Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Surasyar
Village Panchayat & Equivalent :
Jabbad
Type Of Transaction
Expenditures
Activity Code
20827510
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
48,500
Particulars
Payment released in favour of Parveez Ahamd jehara for the work namely const of lane from hajam road to H#47o Abdullah Gorsi via saif din lala and others at jabbed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0722040500000171
Parveez Ahmad Jehara
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:40:42 AM.