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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Nagam
Village Panchayat & Equivalent :
Hayatpora A
Type Of Transaction
Expenditures
Activity Code
53981314
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
366,745
Particulars
transfer an amount of RS 366745 for the work IMPP OF HT LT NETWORK AT HAYATPORA-A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0601040500000453
M#47S MUKHTAR ELCTRIC WORKS
366,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:27:38 PM.
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