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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Rajouri
Village Panchayat & Equivalent :
Chawa
Type Of Transaction
Expenditures
Activity Code
17524286
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700
Particulars
income tax compound wall nr grave yard ward no 01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0259040500016403
BDO RAJOURI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:35:05 AM.
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