eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Samba
Block Panchayat & Equivalent :
Vijaypur
Village Panchayat & Equivalent :
Chhani Manhasan
Type Of Transaction
Expenditures
Activity Code
20665585
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,000
Particulars
FFC EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0640040510000008
Bareeta Ram
461,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:08 AM.
×