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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Bishnah
Village Panchayat & Equivalent :
Majua Uttami
Type Of Transaction
Expenditures
Activity Code
51354860
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,400
Particulars
GST payment for the work protection wall with rbm filling of link road from the h#47o Angrej Singh to onwards at Chak Jawahar Singh Pyt majua uttami
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0215010290000074
Secretary and sarpanch panchayat Majua Uttami
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:33:56 AM.
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