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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,964
Particulars
Payment against supply of Laptop for office use Forefit of TDR of work Const. of GPK at Rongbull Cleaning of SDXP office compound
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100234001000879
Cheque No :
274128
Cheque Date :
06/11/2020
57,995
Cheque
Account Type : Bank
Account No. :
100234001000879
Cheque No :
274129
Cheque Date :
06/11/2020
73,469
Cheque
Account Type : Bank
Account No. :
100234001000879
Cheque No :
274130
Cheque Date :
06/11/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:53:00 AM.
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