eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Arin
Village Panchayat & Equivalent :
Dardpora
Type Of Transaction
Expenditures
Activity Code
20761761
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2021
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
161,244
Particulars
Payment on account of Construction of PCC Path with P#47Wall from Jamia Masjid to Dougher Nalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0727040500000040
Asif Fayaz Lone
161,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:14:31 AM.
×