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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Samba
Block Panchayat & Equivalent :
Vijaypur
Village Panchayat & Equivalent :
Gurwal
Type Of Transaction
Expenditures
Activity Code
20533512
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
660
Particulars
FFC EXPENDITURE AGAINST THE WORK REPAIRING OF L.D FROM THE H.O RAJ KUMAR TO TILAK RAJ W.NO. 5 CHACK DOULAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0640040500000188
Assistant Labour Commissioner Samba
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:10 PM.
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