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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 :
Kalakote
Village Panchayat & Equivalent :
Kothian-A
Type Of Transaction
Expenditures
Activity Code
62684526
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - Panchayat Bhawan Electricity bill
Amount (in Rs.)
(in Rs.)
70,000
Particulars
T#47Road Poultry Shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0034040500000173
WAZIR HUSSAIN
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:15:08 AM.
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