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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Chowgam-A
Type Of Transaction
Expenditures
Activity Code
20585153
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
98,000
Particulars
lane wit tiles near girls high school chowgam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0442040500000717
Farooq Ahmad Ganie
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:17:02 AM.
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