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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 :
Ganderbal
Block Panchayat & Equivalent :
Safapora
Village Panchayat & Equivalent :
Safapora B
Type Of Transaction
Expenditures
Activity Code
21240994
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
73,510
Particulars
WORK DONE BILL OF WORK NAMELY CONST.OF R#47WALL FROM H#47O ALI MOHD DFO TO BHATHAR AT TREESA SAFAPORA-B.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0169040500000167
SUHEIL AHMAD RATHER
73,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:21:39 AM.
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