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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Pulwama
Block Panchayat & Equivalent :
Newa
Village Panchayat & Equivalent :
Karimabad
Type Of Transaction
Expenditures
Activity Code
49027656
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2022
Voucher No
FFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
742
Particulars
income taax 1 drain from ahad bhat to m shafi at karimabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0476040500000170
13TH FCA BLOCK DEV OFFICER NEWA
742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:45:58 AM.
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