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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Pragwal
Village Panchayat & Equivalent :
Gura Manhasan
Type Of Transaction
Expenditures
Activity Code
37092599
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,460
Particulars
Payment to mate Sh kuldeep singh on account of const of lande drain from house of subash chand to parshotam Pyt Gurah Manhasan under 14th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0791010200000181
KULDEEP SINGH S#47O MANGAT SINGH
173,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:22:51 AM.
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