Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
09/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
490
Particulars
Transfer an Amount of Rs 490 in favour of ASSTT LABOUR COMMISSIONERNG OFFICER for work const of lane from hajam road to Ho 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
ASSTT LABOUR COMMISSIONERNG OFFICER
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:41 AM.