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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Narbal
Village Panchayat & Equivalent :
Chewa
Type Of Transaction
Expenditures
Activity Code
51424370
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
117,812
Particulars
C#47o tile path wali mohd zargar tp ali mohd wani #38 Gh hasan Zargar at Chewa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0277040500007399
MOHD SULTAN DAR
117,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:19:28 PM.
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