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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Bhalwal Brahmana
Village Panchayat & Equivalent :
Bhalwal Brahamana
Type Of Transaction
Expenditures
Activity Code
42042518
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
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.)
1,500
Particulars
Vijay Arts Constt of Culvert at Kanger W.no1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0297040500005934
VIJAY ARTS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:07 PM.
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