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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 :
Sadunara A
Type Of Transaction
Expenditures
Activity Code
21073720
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2021
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
104,860
Particulars
payment on account of works bill constt of inner links bwo soling at bakerpora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0129040500050586
MOHAMMAD ASHRAF DAR
104,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:39 PM.
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