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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Bhaderwah
Village Panchayat & Equivalent :
Nalthi
Type Of Transaction
Expenditures
Activity Code
66392963
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,000
Particulars
Nallah Bunding NLO Charanjeet and old graveyard kholra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0225040100002585
Mohd Anis
151,470
PFMS
Account Type:Bank
Account No.:
0225040100002585
assistant labour commissioner cess
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:35 AM.
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