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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Anantnag
Block Panchayat & Equivalent :
Khoveripora
Village Panchayat & Equivalent :
Akoora
Type Of Transaction
Expenditures
Activity Code
41099188
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
196,000
Particulars
FF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0039040100000725
RAYEES AHMAD NAJAR
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:53 PM.
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