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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 :
Pombay
Village Panchayat & Equivalent :
Hariweth
Type Of Transaction
Expenditures
Activity Code
20516379
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2021
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
113,045
Particulars
BY AN AMMOUNT PAYABLE TO LANE WITH TILES AT JAMIA MASJID KHOKHERHAMA PHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0489040500000252
MOHD IQBALL NAIK
113,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:09:39 PM.
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