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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 :
Aripal
Village Panchayat & Equivalent :
Panzoo
Type Of Transaction
Expenditures
Activity Code
63957984
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,016
Particulars
Payment on account of work namely construction#47improvement of lane from H#47O moulvi Rafiq to graveyard at Nader
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1254040500000157
IMTIYAZ AHMAD BHAT
83,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:12 PM.
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