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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Arigoripora
Type Of Transaction
Expenditures
Activity Code
21255970
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,875
Particulars
fencing of grave yard near jamia masjid sharief goripora Ph
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071010200005032
ABDUL RASHID DAR
57,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:38:43 AM.
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