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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Chenani
Village Panchayat & Equivalent :
Matlowa-A
Type Of Transaction
Expenditures
Activity Code
62061146
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
80,000
Particulars
Const of Play Ground near Kali Mata Mandir Payar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0040040500008343
SARPANCH SECT PYT GEN ACCOUNT MAT A
800
PFMS
Account Type:Bank
Account No.:
0040040500008343
Ajay Kumar So Khem Raj
78,400
PFMS
Account Type:Bank
Account No.:
0040040500008343
CESS COLL ASSTT LABOUR COMM UDHAMPUR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:38 PM.
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