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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 :
Udhampur
Block Panchayat & Equivalent :
Majalta
Village Panchayat & Equivalent :
Battal
Type Of Transaction
Expenditures
Activity Code
64274126
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2023
Voucher No
FFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,170
Particulars
CONSTT OF ROAD FROM MAIN ROAD TO W.NO.3 B2V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0063040500006111
DARSHAN KUMAR GOVT CONTRACTOR
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:42:15 AM.
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