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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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
256,445
Particulars
Repair of RWSS at Lingmoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542266
Cheque Date :
19/08/2020
Assistant Engineer SDZP
43,965
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542267
Cheque Date :
19/08/2020
Assistant Engineer
78,690
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542268
Cheque Date :
19/08/2020
55,039
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542310
Cheque Date :
19/08/2020
78,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:26:41 PM.
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