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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Manjakote
Village Panchayat & Equivalent :
Ghambir Mughlan B
Type Of Transaction
Expenditures
Activity Code
17509972
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2022
Voucher No
FFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,000
Particulars
Pacca Path Nakkar Masjid to Main Road (CESS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0613040500000024
CEO JK Building and other Constt Worker Welf Board
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:31:52 AM.
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