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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Jaganoo
Village Panchayat & Equivalent :
Barta
Type Of Transaction
Expenditures
Activity Code
20513489
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,480
Particulars
paid against Vendors Bhushan, Durga and Mohan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0263040500006540
Bhushan Painter
4,000
PFMS
Account Type:Bank
Account No.:
0263040500006540
Durga Traders
49,480
PFMS
Account Type:Bank
Account No.:
0263040500006540
Mohan Lal SO Gulab Chand
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:11:31 AM.
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