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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Doongi
Village Panchayat & Equivalent :
Kallar
Type Of Transaction
Expenditures
Activity Code
66347206
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2022
Voucher No
FFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Payment against Work Bill for the Const of Pacca Path at Mohalla Safeer W No 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863040500000170
TUFAIL HUSSAIN
49,000
PFMS
Account Type:Bank
Account No.:
0863040500000170
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
500
PFMS
Account Type:Bank
Account No.:
0863040500000170
Bdo Doongi
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:04:07 AM.
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