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 :
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
10/12/2022
Voucher No
FFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,150
Particulars
Amt payable to Ranjeet singh so Hans Raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0066040500017396
RANJEET SINGH SO HANS RAJ
22,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:14:13 PM.
×