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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Sherpathri
Village Panchayat & Equivalent :
Tull Bagh
Type Of Transaction
Expenditures
Activity Code
38604610
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
155,563
Particulars
constt of sanitary complex near jamia masjid khalil rehman at tulbagh.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0633040500000076
Ab Ahad Wani
155,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:34:35 AM.
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