eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Majalta
Village Panchayat & Equivalent :
Battal
Type Of Transaction
Expenditures
Activity Code
20840443
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2022
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.)
(in Rs.)
44,550
Particulars
constt of bowli at palyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0063040500006111
JAGDISH SINGH
44,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:54:16 AM.
×