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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
61137026
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2022
Voucher No
FFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,760
Particulars
imp. of road from house of mehboob shah to h#47o sana ullah rather by way of r. wall and drain sofi mo1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071010200005019
MOHAMMAD MAHBOOB SHAH
87,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:44:26 PM.
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