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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Daganiya
Type Of Transaction
Expenditures
Activity Code
16418723
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
GP DAGNIIYA RS 100000 DWAN TALAB PACHARI NIRMAN SAMGARI KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
930110110002616
MANOJ TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:46 AM.
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