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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 :
Baramulla
Block Panchayat & Equivalent :
Uri
Village Panchayat & Equivalent :
Balkote
Type Of Transaction
Expenditures
Activity Code
31701711
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2021
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.)
102,383
Particulars
c#47o pcc path from PMGSY road to graveyard w-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0088040500001480
Abdul Samad Parray
102,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:26 PM.
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