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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
20/06/2020
Voucher No
PLANRMDD/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,036
Particulars
SUPPLY PAYMENT AND GIA UNDER ZTC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542222
Cheque Date :
20/06/2020
MS Chunku Enterprises
69,631
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542223
Cheque Date :
20/06/2020
25,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542224
Cheque Date :
20/06/2020
MS Chunku Enterprises
299,643
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542227
Cheque Date :
20/06/2020
MS Chunku Enterprises
199,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:52 PM.
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