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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
17/06/2020
Voucher No
PLANRMDD/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
616,562
Particulars
supply payment 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 :
542212
Cheque Date :
17/06/2020
Assistant Engineer SDZP
291,812
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542213
Cheque Date :
17/06/2020
150,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542214
Cheque Date :
17/06/2020
75,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542215
Cheque Date :
17/06/2020
99,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:18 AM.
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