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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Bhaderwah
Village Panchayat & Equivalent :
Dandi
Type Of Transaction
Expenditures
Activity Code
20397019
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
Development and construction of yatri shed Malni Mata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0030040100018877
Mohd Anis
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:17:12 PM.
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