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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
07/08/2020
Voucher No
PLANRMDD/2020-21/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
148,073
Particulars
protective wall at narvdshwar shiva mandir at upper goam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542258
Cheque Date :
10/08/2020
Assistant Engineer SDZP
68,515
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542259
Cheque Date :
10/08/2020
49,558
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542260
Cheque Date :
10/08/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:31:31 AM.
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