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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Pulwama
Block Panchayat & Equivalent :
Aripal
Village Panchayat & Equivalent :
Panzoo
Type Of Transaction
Expenditures
Activity Code
63525608
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,332
Particulars
Payment on account of work namely Construction of wazu Khana near Masjid shareef Gujarbasti Shojan Panzoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1254040500000157
IMTIYAZ AHMAD BHAT
150,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:18:23 AM.
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