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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Behibag
Village Panchayat & Equivalent :
Yamrach-B
Type Of Transaction
Expenditures
Activity Code
38688872
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2021
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.)
116,742
Particulars
payable on account of irrigation channel at creadi lada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0437040500009662
MUZAFFAR AHMAD BHAT
116,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:53:15 PM.
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