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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 :
Bandipora
Block Panchayat & Equivalent :
Bandipora
Village Panchayat & Equivalent :
Panzigam
Type Of Transaction
Expenditures
Activity Code
44024435
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
293,378
Particulars
Payment on account of RECONST OF CULVERT EITH STAIRS NEAR ZIYARAT INBAABIYA BARZULLA PANZIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1204040500030979
Peerzada Yasir Rafiq
293,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:45:28 AM.
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