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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
11/01/2021
Voucher No
PLANRMDD/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,795
Particulars
awarnes s program and distribution of sanitizers face mask etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542246
Cheque Date :
07/07/2020
99,355
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542247
Cheque Date :
07/07/2020
91,945
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542248
Cheque Date :
07/07/2020
99,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:22:39 AM.
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