Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Surasyar
Village Panchayat & Equivalent :
Jadan
Type Of Transaction
Expenditures
Activity Code
38257128
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
99,000
Particulars
Payment released in favour of mohd iqbal on account of Ist and final bill for the work namely const of lane drain and lining wall from L#47road to H#47o Manzoor Ahmad Najar and Fayaz Ahmad najar and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0722040500000175
Mohd Iqbal Thaker
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:13:25 AM.