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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 :
Rajauri
Block Panchayat & Equivalent :
Doongi
Village Panchayat & Equivalent :
Kallar
Type Of Transaction
Expenditures
Activity Code
51568586
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2022
Voucher No
FFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,450
Particulars
I Tax- Tractor Road with Protection Work from Manda Bowali to Makhan Din Mohalla via Chet Ram Mohalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863040500000170
Bdo Doongi
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:35:40 PM.
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