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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kathua
Block Panchayat & Equivalent :
Barnoti
Village Panchayat & Equivalent :
Jothana
Type Of Transaction
Expenditures
Activity Code
45100819
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,792
Particulars
Payment against work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0141040510000014
MOHD MEEN
89,710
PFMS
Account Type:Bank
Account No.:
0141040510000014
KRISHAN SINGH SON OF TARA SINGH
38,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:46:04 AM.
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