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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Nagam
Village Panchayat & Equivalent :
Hafroo Batpora-B
Type Of Transaction
Expenditures
Activity Code
20964350
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
148,500
Particulars
transfer an amount of RS 148500 for the work CONSTRUCTION OF LANE#47DRAIN WITH EDGE WALLFROM SPRING BASANT BAGH TO PIR ALTAF RASOOL AT HAFROO-B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0715040500000044
MOHAMMAD AYOUB BHAT
148,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:02:08 PM.
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