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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 :
Ganderbal
Block Panchayat & Equivalent :
Ganderbal
Village Panchayat & Equivalent :
Wayil Wooder
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2022
Voucher No
FFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,500
Particulars
Dev of graveyard b#47w#47o fencing near h#47o Parvaiz Ah Khan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0174010200000270
Raja Bashir Khan
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:44:00 PM.
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