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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
20116875
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,954
Particulars
Paid to vendors for Dev of ground w no 1 phase 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0388040500004571
SURBHI PARIHAR
10,192
PFMS
Account Type:Bank
Account No.:
0388040500004571
SANDDEP KUMAR PARIHAR
43,441
PFMS
Account Type:Bank
Account No.:
0388040500004571
BDO Kishtwar
1,698
PFMS
Account Type:Bank
Account No.:
0388040500004571
KIRNA DEVI
29,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:31 PM.
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