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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Kahara
Village Panchayat & Equivalent :
Joura Khurd
Type Of Transaction
Expenditures
Activity Code
51702220
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Construction of Tanki at Paray Mohalla ward 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0609040500000429
MUKHTYAR AHMED
75,100
PFMS
Account Type:Bank
Account No.:
0609040500000429
Chain Singh SO Shib Nath
14,000
PFMS
Account Type:Bank
Account No.:
0609040500000429
CEO SECRETARY JKBOCWW BOARD
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:47 AM.
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