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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 :
Rajauri
Block Panchayat & Equivalent :
Manjakote
Village Panchayat & Equivalent :
Dabrote
Type Of Transaction
Expenditures
Activity Code
60807239
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2022
Voucher No
FFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,024
Particulars
Play Ground at Panchayat Dabrote
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0613040500000536
BABU HUSSAIN
185,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:43:49 AM.
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