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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Charisharief
Village Panchayat & Equivalent :
Charwani
Type Of Transaction
Expenditures
Activity Code
21136365
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
172,699
Particulars
Released an amount of rs 172699 in favour of Mohd Yousuf Ganie on account of work namely Renovation of Panchayat Ghar at Charwani, Phase-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0049010200000986
MOHAMMAD YOUSUF GANIE SO GH NABI GANIE
172,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:32:53 PM.
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