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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 :
Akhal-A
Type Of Transaction
Expenditures
Activity Code
56162203
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2022
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,760
Particulars
Constt, of R#47wall around zayarat shrief najwan at akhal A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500012053
ABDUL MAJEED MIR
87,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:52:46 PM.
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