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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Safapora
Village Panchayat & Equivalent :
Safapora B
Type Of Transaction
Expenditures
Activity Code
21240993
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,000
Particulars
DLP AMOUNT OF WORK NAMELY CONST.OF FIELD CHANNEL FROM L#47O MOHD YOUSF BHAT TO ONWARDS AT BUDKHA TREESA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0169040500000167
ISHFAQ RASHID JAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:45:49 PM.
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