eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Qila Darhal
Village Panchayat & Equivalent :
Pukherni
Type Of Transaction
Expenditures
Activity Code
20707923
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,610
Particulars
IST AND FINAL PAYMENT FOR T ROAD MAIN ROAD TO HAJI MAKHAN DIN MOHALLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0085040500014180
TASSAVER HUSSAIN
147,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:29 AM.
×