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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 :
Chuntwaliwar B
Type Of Transaction
Expenditures
Activity Code
53687227
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,934
Particulars
C#47O R WALL NEAR NALLAH LO SAIF U DIN MUGHAL #38OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0484040500000089
RAJA MOHD SHAFIQ
80,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:15:53 AM.
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