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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Bhalwal Brahmana
Village Panchayat & Equivalent :
C. K. Pur
Type Of Transaction
Expenditures
Activity Code
64702035
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2022
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.)
368,382
Particulars
om Tradimg Compancy Procurement of Solar Street Light Pyt C k Pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024040500000518
Om Trading Company
368,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:48:02 AM.
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