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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kishtwar
Block Panchayat & Equivalent :
Kishtwar
Village Panchayat & Equivalent :
Hidyal
Type Of Transaction
Expenditures
Activity Code
20116871
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,932
Particulars
Paid to Vendors For Dev of Ground Phase IInd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0388040500004571
SURBHI PARIHAR
10,330
PFMS
Account Type:Bank
Account No.:
0388040500004571
SANDDEP KUMAR PARIHAR
9,996
PFMS
Account Type:Bank
Account No.:
0388040500004571
KIRNA DEVI
67,810
PFMS
Account Type:Bank
Account No.:
0388040500004571
BDO Kishtwar
1,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:26 PM.
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