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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Kahara
Village Panchayat & Equivalent :
Jia
Type Of Transaction
Expenditures
Activity Code
61383279
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,890
Particulars
Water Reservior at ST Basti B2V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0609040500000428
AMITA DEVI
9,900
PFMS
Account Type:Bank
Account No.:
0609040500000428
CEO SECREATARY JKBOCWW BOARD
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:28 AM.
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