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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Nowshera
Village Panchayat & Equivalent :
Handan
Type Of Transaction
Expenditures
Activity Code
53833008
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
410,228
Particulars
PAYMENT FOR CONSTT OF LANE DRAIN DRAIN IN WARD NO 6 AND 8 HANDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0085040500014187
JASWANT SINGH SO BIDHI CHAND
410,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:00:42 AM.
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