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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Baramulla
Block Panchayat & Equivalent :
Tujjar Sharief
Village Panchayat & Equivalent :
Zaloora B
Type Of Transaction
Expenditures
Activity Code
62199794
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2022
Voucher No
FFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
450,518
Particulars
c#47o culvert near H#47o ab majeed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0648040500000150
Aijaz Ahmad Dhobi
450,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:03:05 PM.
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