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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
27/05/2020
Voucher No
PLANRMDD/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
48,695
Particulars
water supply pipe line fitting at kalikhola to sallabung
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
593747
Cheque Date :
29/05/2020
Assistant Engineer SDZP
25,880
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
593748
Cheque Date :
29/05/2020
22,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:33:03 AM.
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