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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Narbal
Village Panchayat & Equivalent :
Batpora
Type Of Transaction
Expenditures
Activity Code
19861399
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2021
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.)
144,847
Particulars
IMPTT OF VARIOUS IER LAES AT SHAH MOHLA ROSHAABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0277010200000088
HILAL AHMAD CHOPAN
144,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:47:06 PM.
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