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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Bonkoot
Village Panchayat & Equivalent :
Kralpora
Type Of Transaction
Expenditures
Activity Code
20925873
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
213,819
Particulars
C#47O Drain from Shop of Mushtaq Ahmad to H#47O Mohd Ishaq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0665040500000174
MOHAMMAD SULTAN KHAN
213,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:47 PM.
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