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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Sunderbani
Village Panchayat & Equivalent :
Kangri Upper
Type Of Transaction
Expenditures
Activity Code
52525686
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2023
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
198,940
Particulars
Paid for the Imp of Road Bhalwal to Ghai Panyas under B2V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3065040500005271
Kamlesh Kumar
198,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:52 PM.
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