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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Samba
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Madoon
Type Of Transaction
Expenditures
Activity Code
17931474
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
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.)
140,000
Particulars
Payment on Ac of work flooring of panchayat Ghar Ground at Madoon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0558040500001912
PAWAN KUMAR
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:30 PM.
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