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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 :
Kangan-B
Type Of Transaction
Expenditures
Activity Code
56111613
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2022
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
131,640
Particulars
Constt of road with r,wall from Faqeer din to Gh Mohd Rather at Khatana Mohala kGN B 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500026501
ISHFAQ AHMAD KHATANA
131,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:11:18 AM.
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