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
20827516
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,000
Particulars
Transfer an Amount of Rs 1000 in favour of ASSTT LABOUR COMMISSIONERNG OFFICER for the work const of lane from mir mohalla to bashir malla ali malla ashraf malla via mir masjid
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
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:41 AM.