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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 :
Kangan
Village Panchayat & Equivalent :
Woussan A
Type Of Transaction
Expenditures
Activity Code
61136814
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2022
Voucher No
FFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
87,760
Particulars
constt. of field channel from ab. rahim bhat to abdul hamid sheikh 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0071010200005019
MAJID AMIN BHAT
87,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:34:20 AM.
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