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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Narbal
Village Panchayat & Equivalent :
Narbal (B)
Type Of Transaction
Expenditures
Activity Code
20257077
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,163
Particulars
C#47o link road to Aslam khan #38 Mohd Yousf Bwo N. Mukh at Narbal B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0277040500006432
NAZIR AHMAD GASHROO
92,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:38:52 PM.
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