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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Baramulla
Block Panchayat & Equivalent :
Pattan
Village Panchayat & Equivalent :
Palhalan-E
Type Of Transaction
Expenditures
Activity Code
21165354
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2022
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,572
Particulars
DLP Construction of fencing around Graveyard at Mustafa Colony Saderbal1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0620040500000079
MANZOOR AHMAD BHAT
14,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:46 AM.
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