eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Burnabugh
Type Of Transaction
Expenditures
Activity Code
60711225
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,192
Particulars
Const Of Drain from G. Road to L#47o Ab Ahad,Ab Aziz ,Nazir Ah and others at burnbugh 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500010299
IRSHAD AHMAD MIR
49,731
PFMS
Account Type:Bank
Account No.:
0071040500010299
SHABIR AHMAD MIR
49,731
PFMS
Account Type:Bank
Account No.:
0071040500010299
MIR AAMIR NAZIR
49,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:03 AM.
×