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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Samba
Block Panchayat & Equivalent :
Ghagwal
Village Panchayat & Equivalent :
Surrara
Type Of Transaction
Expenditures
Activity Code
18355692
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,850
Particulars
1st cc of work constt of footpath near ho ashok kumar, janak raj chander Mohan at kararki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0674040500000013
BALKAR SINGH
137,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:26 PM.
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