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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Lar
Village Panchayat & Equivalent :
Khranihama
Type Of Transaction
Expenditures
Activity Code
56095693
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
CONST OF FOOTPATH BWO TILES FROM HO GH RASOOL TANTRAY TO ONWARDS AND REPAIRMENT OF DRAIN FROM GH AH BHAT TO MOHD RAMZAN TANTRAY AT KHRANIHAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0484010200000157
ASHAQ AHMAD RATHER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:51:27 AM.
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