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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Poonch
Village Panchayat & Equivalent :
Khanater Kalsan
Type Of Transaction
Expenditures
Activity Code
20573102
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,509
Particulars
payment for the construction of Toilet Bathroom near Zaffar Hussain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0585040500000041
Aijaz Ahmed
47,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:37 PM.
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