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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Gund
Village Panchayat & Equivalent :
Fraw Haknar A
Type Of Transaction
Expenditures
Activity Code
20805043
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2021
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.)
116,000
Particulars
Constt of Zkull from H#47O gH mOHD mIR TO MOHD MAQBOL BABA AT FRAW HAKNAR A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0394040100002808
ZEESHAN AHMAD GANAIE
116,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:24:19 AM.
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