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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kishtwar
Block Panchayat & Equivalent :
Thakraie
Village Panchayat & Equivalent :
Keshwan-B
Type Of Transaction
Expenditures
Activity Code
52211408
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,850
Particulars
Bill paid against B2v3 work Development of play filed at Primary School Gamas Keshwan B CC-ist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0388040500004279
Shabir Ahmed Kripak S#47o Gh Qadir Kripak
173,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:30 AM.
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