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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kathua
Block Panchayat & Equivalent :
Hiranagar
Village Panchayat & Equivalent :
Satura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Payment to vendor for painting purpose in panchayat ghar satoora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0303040500000128
SUKHJEET SINGH SO SANOWAR SINGH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:07:30 AM.
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