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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Nangali Sahib Sain Baba
Village Panchayat & Equivalent :
Bandi Chechian
Type Of Transaction
Expenditures
Activity Code
20852769
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2021
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.)
35,280
Particulars
AN AMOUNT OF RS35280 PAID TO SH MOHD ASHAQ AGAINST THE WORK CONSTT OFT B ROOM MASJID CHEERWALA W NO5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0019040500026190
MOHD ASHAQ
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:14 AM.
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