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 :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Arin
Village Panchayat & Equivalent :
Arin B
Type Of Transaction
Expenditures
Activity Code
21259566
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Payment on account of release of DLP for C#47O tile path at Tantari Mohalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1204040510000004
Aijaz Ahmad Tantry
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:33 PM.
×