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
20827518
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,758
Particulars
Transfer an Amount of Rs 1000 in favour of ASSTT LABOUR COMMISSIONERNG OFFICER
imptt of lane with edge wall from H#47o Gh Hassan Sheikh to Hajam mohalla Phase Ist
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
1,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:28 AM.