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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Pendri (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,614
Particulars
GP PENDRI KU RS 46614 DEVRI RASTA NALI MAIN PAIP FITING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
930110110002619
CHATTISGARH PIPE INDUSTRIES
46,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:12 AM.
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