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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 :
Kangan
Village Panchayat & Equivalent :
Woussan B
Type Of Transaction
Expenditures
Activity Code
38089454
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
CONSTT, OF R#47WALL FROM MADINA MASJID SHRIEF TO H#47O AB. QAYOONM KHAN AT NEW BASTI WUSAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500022759
ISHFAQ AHMAD KHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:50:31 PM.
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