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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Qila Darhal
Village Panchayat & Equivalent :
Rajpur Kamila
Type Of Transaction
Expenditures
Activity Code
49515763
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,000
Particulars
Payment for constt of balance work of Shamshan ghatt Rajpur Kamila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0085040500014183
JAGMEET SINGH SO SATVIR SINGH
294,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:36:29 AM.
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