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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Assar
Village Panchayat & Equivalent :
Ranka
Type Of Transaction
Expenditures
Activity Code
51569943
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
Water collection tank at Kotroo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11559022109
Piyar Nath
46,159
PFMS
Account Type:Bank
Account No.:
11559022109
Cess Account
1,500
PFMS
Account Type:Bank
Account No.:
11559022109
Puraan Singh
102,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:06 AM.
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