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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 :
Rajauri
Block Panchayat & Equivalent :
Kalakote
Village Panchayat & Equivalent :
Dali B
Type Of Transaction
Expenditures
Activity Code
63052779
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,500
Particulars
cattle shed at mohalla pervaiz banoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0034040500000528
Khurshad Begum W#47O Ghulam Nabi
69,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:45 PM.
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