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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 :
Bonkoot
Village Panchayat & Equivalent :
Badbhootu
Type Of Transaction
Expenditures
Activity Code
48727526
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,060
Particulars
PHE system should be upgradation extension and laying of new pipe line network at badibethu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0665040510000017
RATHER GROUP OF ENGINEERS
193,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:06:47 AM.
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