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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 :
Rajauri
Block Panchayat & Equivalent :
Darhal
Village Panchayat & Equivalent :
Thangmang-A
Type Of Transaction
Expenditures
Activity Code
61701957
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2022
Voucher No
FFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,800
Particulars
B#47Path M#47Road to Fazeel Mohalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0556040500010306
Mohd Fazeel
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:16 PM.
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