eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Assar
Village Panchayat & Equivalent :
Chaka-A-2
Type Of Transaction
Expenditures
Activity Code
51787132
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2022
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,979
Particulars
Street Lights 21 Nos in Pyt Chaka A2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11559022085
Mir Solar Home Light System
419,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:09 AM.
×