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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Kangan-A
Type Of Transaction
Expenditures
Activity Code
21251823
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,303
Particulars
Development of Public Park at Kangan A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500026601
BASHIR AHMAD WANI
87,767
PFMS
Account Type:Bank
Account No.:
0071040500026601
UMER RASHID MIRR
87,768
PFMS
Account Type:Bank
Account No.:
0071040500026601
BILAL AHMAD RATHER
87,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:22:23 AM.
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