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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Bonkoot
Village Panchayat & Equivalent :
Mantrigam
Type Of Transaction
Expenditures
Activity Code
20979102
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
143,936
Particulars
tile path with drain at hurra mohalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0665040500000173
M AKBAR SHIEKH
143,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:43 PM.
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