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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
553,208
Particulars
supply of materials to ZTCS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
045664
Cheque Date :
08/03/2021
299,990
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
045663
Cheque Date :
08/03/2021
200,123
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
045662
Cheque Date :
08/03/2021
53,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:27:13 AM.
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