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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 :
Kupwara
Block Panchayat & Equivalent :
Mawar Kalamabad
Village Panchayat & Equivalent :
Kalamchakla
Type Of Transaction
Expenditures
Activity Code
20989287
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ist and final progress for CO Harvesting Tank NLO Ashraf Khan at Wadder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0082040500007100
MOMIN MUSHTAQ WANI
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:26 PM.
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