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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 :
Kulgam
Block Panchayat & Equivalent :
D K Marag
Village Panchayat & Equivalent :
Gulzarabad
Type Of Transaction
Expenditures
Activity Code
20539182
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
96,530
Particulars
BY AN AMOUNT PAYABLE TO C#47O ROAD MUKDUM MOLLAH KUTMARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0296040500005668
ABDUL RASHID GOURSI
96,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:06:14 PM.
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