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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Chenani
Village Panchayat & Equivalent :
Ghantwal
Type Of Transaction
Expenditures
Activity Code
20032476
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Payable Rs.2 Lac to MOhd Younis So Mohd Babu facilitator as per invoice
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0040040500008334
MOHD YOUNS S#47O MOHD BABU
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:02 PM.
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