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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 :
Gadoora
Type Of Transaction
Expenditures
Activity Code
62132807
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
290,767
Particulars
dev of playground at gadoora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0081040500000177
ISHFAQ AMIN
290,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:40 PM.
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