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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Soibugh
Village Panchayat & Equivalent :
Soibugh - A
Type Of Transaction
Expenditures
Activity Code
21223771
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
142,730
Particulars
C#47O LINK ROAD FROM MAIN ROAD TO HOUSE OF AZIZ MALIK AT WALI MUHALLA P-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0631040500000059
AIJAZ AHMAD RATHER SOIBUGH
142,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:29 AM.
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