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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Pahloo
Village Panchayat & Equivalent :
Chambgund
Type Of Transaction
Expenditures
Activity Code
47028811
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2021
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
195,625
Particulars
by an amount payable to IRRIGATION LADTH NLO GH HASSAN SHAH GH RASOOL KHAN AND OTHERS AT CHAMBGUND ZADI DOSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0602040500000063
Mohammad Iqbal Shah
195,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:45 PM.
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