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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
20828241
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
97,140
Particulars
An amount of Rs 97140 payable to Sh. Mohd Shaheen against the work namely B Path Drain MOhallah Shaheen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0165040500014156
Shaheen Ahmed S#47O Mohd Abdullah
97,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:17 PM.
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