Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Pakherpora
Village Panchayat & Equivalent :
Pakherpora A
Type Of Transaction
Expenditures
Activity Code
38167067
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
118,800
Particulars
Release of payment in favour of ashiq Hussain Parray on A#47C of work C#47o stair Steps with Lane #47Drain from H#47o Gh. Hassan Hurrah to H#47o Mohd. Ashraf Magray at Pakherpora-A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0201040500003081
Ashiq Hussain Parray
118,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:14 AM.