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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 :
Nowshera
Village Panchayat & Equivalent :
Dhanaka
Type Of Transaction
Expenditures
Activity Code
51539303
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,510
Particulars
PAYMENT FOR CONSTT OF VERMI COMPOSED AT WARD NO 3 AS THE NAME CHANGED BY DPO ON THE REQUEST OF CONCERNED PANCHAYAT BY PASSING A RESOLUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0085040500014186
OM PARKASH SO LAL CHAND
97,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:44:19 PM.
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