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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 :
Doda
Block Panchayat & Equivalent :
Bhaderwah
Village Panchayat & Equivalent :
Udrana-B
Type Of Transaction
Expenditures
Activity Code
20654404
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,000
Particulars
Tile work from industry towards sheep centre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0030040500014384
M#47S Om Tiles Industry
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:45 AM.
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