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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 :
Lar
Village Panchayat & Equivalent :
Anderwan A
Type Of Transaction
Expenditures
Activity Code
20784052
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2022
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,056
Particulars
C#47O FOOTPATH WITH TILE WORK FROM PMGSY ROAD TO H#47O MOHD YOUSUF PATHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0632040500000039
mohd younis khan
9,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:28:24 PM.
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