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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 :
Kahara
Village Panchayat & Equivalent :
Joura Khurd
Type Of Transaction
Expenditures
Activity Code
62983423
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2023
Voucher No
FFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,590
Particulars
b2v
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0609040500000429
CEO SECRETARY JKBOCWW BOARD
690
PFMS
Account Type:Bank
Account No.:
0609040500000429
MANZOOR AHMED BUTT
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:37 AM.
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