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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Wangath A
Type Of Transaction
Expenditures
Activity Code
21270519
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2021
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.)
113,177
Particulars
IMP#47CONST OF DRAIN GAM KHUL FROM L#47O GH NABI MIR TO L#47O GH MOHD Rana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0739040500000067
GHULAM AHMAD MIR
113,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:38:19 PM.
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