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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Assar
Village Panchayat & Equivalent :
Chirota-B
Type Of Transaction
Expenditures
Activity Code
60605046
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2022
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
841,725
Particulars
Constt of IInd of KM Link Road Knewh Nallah to Patta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0606040510000008
CEO#47Secy JKBOCWWB
9,675
PFMS
Account Type:Bank
Account No.:
0606040510000008
Jai Paal
832,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:07 AM.
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