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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Naidkhay
Village Panchayat & Equivalent :
Naidkhai D
Type Of Transaction
Expenditures
Activity Code
43140729
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
147,000
Particulars
payment on account of cc 2nd anf final bill for work bill b2v village work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0177040510000004
Mohd Rafiq hurra
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:47 PM.
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