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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
20116878
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,404
Particulars
Paid to vendors for Constt. of Krikaram Shed at Nagas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0388040500004571
BHARAT BHUSHAN
58,951
PFMS
Account Type:Bank
Account No.:
0388040500004571
SURBHI PARIHAR
24,453
PFMS
Account Type:Bank
Account No.:
0388040500004571
KIRNA DEVI
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:48 AM.
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