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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
19/05/2020
Voucher No
PLANRMDD/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
206,945
Particulars
repair of icds at sombaria ward
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
593737
Cheque Date :
19/05/2020
Assistant Engineer SDZP
68,510
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
593738
Cheque Date :
19/05/2020
30,362
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
593739
Cheque Date :
19/05/2020
Assistant Engineer SDZP
66,755
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
593740
Cheque Date :
19/05/2020
41,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:01:28 PM.
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