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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 :
Badgam
Block Panchayat & Equivalent :
B.K.Pora
Village Panchayat & Equivalent :
S.K.Bagh
Type Of Transaction
Expenditures
Activity Code
54318474
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,904
Particulars
INSTALLATION OF ELECTRIC POLES IN PYT HALQA SKBAGH1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0603040500000034
BDO BK PORA
11,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:57 AM.
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