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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Pulwama
Block Panchayat & Equivalent :
Pulwama
Village Panchayat & Equivalent :
Ashmander
Type Of Transaction
Expenditures
Activity Code
55515186
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Income tax against DEV OF LANE#47DRAIN FROM M#47R TO H#47O AB REHMAN DAR AT MONGHAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0476040500000162
BLOCK DEVELOPMENT OFFICER PULWAMA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:53 PM.
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