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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 :
Bimbliya
Type Of Transaction
Expenditures
Activity Code
51953105
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,480
Particulars
Paid for the Constt of Road from Link Road Upper Bambliya to Dader Shamshanghat under B2V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0658040500000195
Kamal Kumar Sharma
300,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:35 PM.
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