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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Chenani
Village Panchayat & Equivalent :
Ghantwal
Type Of Transaction
Expenditures
Activity Code
20032481
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,100
Particulars
Paid Rs 80100 against cont of water tanki Batna w.no.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0040040500008334
MS KB AND SONS
19,033
PFMS
Account Type:Bank
Account No.:
0040040500008334
AMAR SINGH KATOCH SO PUNNU RAM
61,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:42 AM.
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