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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Behibag
Village Panchayat & Equivalent :
Behibagh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,150
Particulars
payable on account complaint box
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0575040500000987
AL MEEZAN PRINTERS PROP MUSHTAQ AHMAD
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:17:47 AM.
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