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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 :
Ganderbal
Block Panchayat & Equivalent :
Safapora
Village Panchayat & Equivalent :
Safapora-D
Type Of Transaction
Expenditures
Activity Code
38930797
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
120,636
Particulars
WORK DONE BILL OF WORK NAMELY EARTHFILLING#47FENCING OF GRAVEYARD AT WANI MOHALLA AND HAJAM MOHALLA SAFAPORA-D.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0169010200000022
MEHRAJ UDIN WANI
120,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:04 PM.
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