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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Dudu
Village Panchayat & Equivalent :
Balota Upper
Type Of Transaction
Expenditures
Activity Code
64220160
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245040500003524
SANJEEV WELDING WORKS
13,584
PFMS
Account Type:Bank
Account No.:
0245040500003524
SUDESH KUMAR SO MOHAN LAL
66,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:38 AM.
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