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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kishtwar
Block Panchayat & Equivalent :
Kishtwar
Village Panchayat & Equivalent :
B-Town-Ii
Type Of Transaction
Expenditures
Activity Code
20411419
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,989
Particulars
Paid to Vendor Kashif Hussain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0388040500004555
Kashif Hussain
114,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:08 AM.
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