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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Tikri
Village Panchayat & Equivalent :
Dhanoo
Type Of Transaction
Expenditures
Activity Code
20339177
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Payable to Labourer and agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236040500000033
Rakesh Sharma
11,250
PFMS
Account Type:Bank
Account No.:
1236040500000033
Mangat Ram Sons
4,000
PFMS
Account Type:Bank
Account No.:
1236040500000033
Shakinder Singh
1,000
PFMS
Account Type:Bank
Account No.:
1236040500000033
Nisha Devi
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:55 AM.
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