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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Pulwama
Block Panchayat & Equivalent :
Pampore
Village Panchayat & Equivalent :
Meej
Type Of Transaction
Expenditures
Activity Code
55751140
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,667
Particulars
CONSTRUCTION OF DRAIN FROM H#47O ASSADULLAH DAR TO ONWARDS AT BEFINA MEEJ WITH SPIN PIPES HALQA MEEJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0475040100005651
rameez ahmad khanday
132,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:53 AM.
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