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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
15/07/2020
Voucher No
PLANRMDD/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,235
Particulars
repair of Dara Khoarka PS Lingi Paiyong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542250
Cheque Date :
15/07/2020
Assistant Engineer SDZP
53,330
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542251
Cheque Date :
15/07/2020
MS Chunku Enterprises
93,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:45:54 PM.
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