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 :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Lar
Village Panchayat & Equivalent :
Khranihama
Type Of Transaction
Expenditures
Activity Code
20930538
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
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.)
8,000
Particulars
CONST OF FLOOD PROTECTION BUND NEAR MASJID SHAREEF GOORI MOHALLA DLP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0484010200000157
BILAL AHMAD SHEER GOJREE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:18 PM.
×