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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Lar
Village Panchayat & Equivalent :
Wutlar B
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2020
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.)
(in Rs.)
10,000
Particulars
CONST OF DRAIN FROM BYEPASS TO DAB CANAL VIA L#47O GH MOHI U DIN BHAT #38 H#47O MANZOOR AHMAD BHAT (DLP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0484040500000092
MOHAMMAD RAMZAN LONE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:31:00 PM.
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