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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
17/09/2020
Voucher No
PLANRMDD/2020-21/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
394,958
Particulars
construction of protective wall at lower sorok play ground
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542287
Cheque Date :
17/09/2020
60,765
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542288
Cheque Date :
17/09/2020
MS Chunku Enterprises
87,303
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542317
Cheque Date :
17/09/2020
246,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:46:43 PM.
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