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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Wangath A
Type Of Transaction
Expenditures
Activity Code
21270499
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,864
Particulars
CONSTT OF FOOT PATH FROM LINK ROAD TO GAM KHULL NEAR L#47O QAYOOM AND OTHERS AT PEHILINAR WANGATH A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0739040500000067
Mian Rafaqat Ahmad
122,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:24 AM.
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