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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Wakoora
Village Panchayat & Equivalent :
Dab
Type Of Transaction
Expenditures
Activity Code
21245129
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,685
Particulars
constt of drain from h#47o Mohd Qasim to h#47o gh hassan sofi at dab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0458040100000895
GH MOHI U DIN HAJAM
108,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:42:11 PM.
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