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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
10/08/2020
Voucher No
PLANRMDD/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
741,412
Particulars
supply of face mask sanitize and other items payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542312
Cheque Date :
10/08/2020
185,353
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542313
Cheque Date :
10/08/2020
185,353
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542314
Cheque Date :
10/08/2020
185,353
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542315
Cheque Date :
10/08/2020
185,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:19:13 AM.
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