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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Gund
Village Panchayat & Equivalent :
Gund Sar Singh B
Type Of Transaction
Expenditures
Activity Code
51078885
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,614
Particulars
improvement of link road BWO R#47WALL soling from NHW to ramwari footbridge at gund b
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0394040100002814
HILAL AHMAD KULOO
111,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:34:25 PM.
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