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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Nowshera
Village Panchayat & Equivalent :
Bhawani-A
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2023
Voucher No
FFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
7,080
Particulars
AUDIT FEE 2019-20 TO 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0085040500014172
AJAY SAWHNEY AND COMPANY
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:20:32 AM.
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