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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Pombay
Village Panchayat & Equivalent :
Udoora
Type Of Transaction
Expenditures
Activity Code
36838417
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,600
Particulars
BY AN AMMOUNT PAYABLE TO ROAD WITH L WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0461040500000069
JAVAID IQBAL
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:09:10 AM.
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