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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 :
Hidyal
Type Of Transaction
Expenditures
Activity Code
20116866
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
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.)
179,995
Particulars
Paid to Different Vendors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0388040500004571
BHARAT BHUSHAN
91,426
PFMS
Account Type:Bank
Account No.:
0388040500004571
KIRNA DEVI
61,619
PFMS
Account Type:Bank
Account No.:
0388040500004571
SURBHI PARIHAR
26,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:17 PM.
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