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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
30/01/2023
Voucher No
FFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,900
Particulars
depossit of constt of t road from main road t5o parla battal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0063040500006111
BLOCK OFFICE ACCOUNT
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:38:23 AM.
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