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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Baramulla
Block Panchayat & Equivalent :
Paranpeela
Village Panchayat & Equivalent :
Dachi
Type Of Transaction
Expenditures
Activity Code
50986301
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2022
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
94,023
Particulars
constt of Khul ward 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0088040500001492
Rashid Lateef
94,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:39 AM.
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