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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Majalta
Village Panchayat & Equivalent :
Battal
Type Of Transaction
Expenditures
Activity Code
59978238
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2022
Voucher No
FFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
81,226
Particulars
Repair of lane drain at battal w.no.6 14th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0063040500006111
Sonu son of suram chand
81,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:57 AM.
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