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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
16/10/2020
Voucher No
PLANRMDD/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,240
Particulars
Supply payment against supply of computers PA system etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542321
Cheque Date :
16/10/2020
149,990
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542322
Cheque Date :
16/10/2020
MS Chunku Enterprises
321,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:55:27 PM.
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