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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Hajin
Village Panchayat & Equivalent :
Ajas D
Type Of Transaction
Expenditures
Activity Code
21073544
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
81,026
Particulars
payment against work bill fencing of middle school rawatpora ajas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0179040100004381
MUMTAZ AHMAD RATHER
81,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:23 AM.
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