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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 :
Pragwal
Village Panchayat & Equivalent :
Pargwal Upper
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2022
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Payment to G.R Painter #38 artist on accoun of Wall Painting under 75th Azadi ka Amrit Mahotsav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0791010200000183
GR PAINTER ARTISTS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:23:40 AM.
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