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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Wakoora
Village Panchayat & Equivalent :
Yangoora A
Type Of Transaction
Expenditures
Activity Code
21122661
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
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.)
118,700
Particulars
constt of drain from h#47o gh mohd wani to onwards at wuder mohalla at yongoora A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238040500000215
bashir ahmad tantray
118,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:34 AM.
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