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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Nagam
Village Panchayat & Equivalent :
Hafroo Batpora-B
Type Of Transaction
Expenditures
Activity Code
20964352
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
70,073
Particulars
TRANSFER AN AMOUNT OF RS 70073 FOR THE WORK NAMELY IMPP OF LANE DRAIN FROM SHOP OF GH HASSAN NAIKOO TO H#47O GH HASSAN BHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0715040500000044
MOHD SHAFI NAIK
70,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:39:18 PM.
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