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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 :
Naidkhay
Village Panchayat & Equivalent :
Shahgund B
Type Of Transaction
Expenditures
Activity Code
45246741
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
207,035
Particulars
widening of wullar road phase 1st near army camp at shahgundB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0177040500003072
mohammad sabir dar prop sabir and sons
207,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:10:42 PM.
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