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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Kangan-B
Type Of Transaction
Expenditures
Activity Code
38181029
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
C#47Widnig of Road frm Donted Land For Masjid to Onwrds via H#47o Irshad Tndli at Kgn B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500026501
GHULAM MOHIDIN KHATANA
6,000
PFMS
Account Type:Bank
Account No.:
0071040500026501
IRSHAD AHMAD TANDOOLI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:14:58 AM.
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