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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Arin
Village Panchayat & Equivalent :
Balhama
Type Of Transaction
Expenditures
Activity Code
43747700
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
108,900
Particulars
Payment on account of CC ist for Const. of drain P#47Wall from House of Gh Nai Mir to Gh Hassan Wani Others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1204040510000003
Gh Ahmad Mir
108,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:35:07 PM.
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