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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/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
277,375
Particulars
renovation of shiv mandir at Peku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542329
Cheque Date :
16/10/2020
Assistant Engineer SDZP
200,145
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542330
Cheque Date :
16/10/2020
77,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:06:58 AM.
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