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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
09/06/2020
Voucher No
PLANRMDD/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
208,390
Particulars
CONST.. OF NEW WATER STORAGE TANK OF 8500 LTRS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542209
Cheque Date :
09/06/2020
Assistant Engineer SDZP
94,720
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542210
Cheque Date :
09/06/2020
113,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:48 PM.
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