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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
09/09/2020
Voucher No
PLANRMDD/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
296,104
Particulars
constt of midday meal kitchen at rangang ps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542277
Cheque Date :
09/09/2020
Assistant Engineer SDZP
100,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542279
Cheque Date :
09/09/2020
Assistant Engineer SDZP
47,965
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542280
Cheque Date :
09/09/2020
148,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:34:13 PM.
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