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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 :
Khellani
Village Panchayat & Equivalent :
Paryote-B
Type Of Transaction
Expenditures
Activity Code
64338827
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2023
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,600
Particulars
Road connectivityy from Bhatta aloncheer to Nai Dangri (B2V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0651010200000111
Yog Raj Manhas
36,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:45 AM.
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