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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Behibag
Village Panchayat & Equivalent :
Manchiwa
Type Of Transaction
Expenditures
Activity Code
50783772
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
70,826
Particulars
PAYABLE ON ACCOUNT OF C O LANE FROM ZIYARAT SHARIEF TO H O ABASS BHAT ONWARDS AT MANCHEWA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0663040500000031
ADIL ALTAF MALIK
70,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:44 PM.
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