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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Lar
Village Panchayat & Equivalent :
Repora A
Type Of Transaction
Expenditures
Activity Code
21201717
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,812
Particulars
CONST OF DRAIN FROM LO GH NABI RESHI NEAR MAIN ROAD TO ONWARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0484040500000094
BASHIR AHMAD SHEIKH
98,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:50:42 PM.
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