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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Akhnoor
Village Panchayat & Equivalent :
Pangari
Type Of Transaction
Expenditures
Activity Code
44359200
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2022
Voucher No
FFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,528
Particulars
Renovation of Panchayat Ghar Pangiari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024040500001043
Shamsher Dass
125,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:13:24 PM.
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