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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Mendhar
Village Panchayat & Equivalent :
Parat
Type Of Transaction
Expenditures
Activity Code
66645232
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2023
Voucher No
FFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,000
Particulars
net Payment for Repair and renovaton of Panchayat Ghar Parat under 14 Fc supplementary Plan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0094040500017941
Zulfiqar Ahmed
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:47:02 PM.
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