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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Mandi
Village Panchayat & Equivalent :
Chhamber Kanari
Type Of Transaction
Expenditures
Activity Code
20828235
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,358
Particulars
Ana mount of Rs 35358 payable to Sh. Mohd Javid S#47O Mohd Akbar against the work namely B Path Lane Drasin Nakka Rathyian W. No 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0165040500014156
Mohd Javid S#47O Mohd Akbar
35,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:20:07 PM.
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