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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Kulwanta
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
19920492
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2022
Voucher No
FFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,250
Particulars
Amount payable to Mankotia Building Material Supplier Ramnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0066040500017396
MS MANKOTIA BUILDING MATERIAL SUPPLIER
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:31 PM.
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