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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 :
Jammu
Block Panchayat & Equivalent :
Chowki Choura
Village Panchayat & Equivalent :
Gangal
Type Of Transaction
Expenditures
Activity Code
66294336
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2023
Voucher No
FFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,505
Particulars
Balance work of shamshan ghat at Gangal wno 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0945040510000019
tds
995
PFMS
Account Type:Bank
Account No.:
0945040510000019
krishan lal s#47o gazi ram
97,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:43:18 AM.
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