eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Doongi
Village Panchayat & Equivalent :
Dhera Sanwala
Type Of Transaction
Expenditures
Activity Code
32244888
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
97,000
Particulars
2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0863040500000168
MEHAR DIN s#47o FAQIR DIN
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:40 AM.
×