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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Shopian
Block Panchayat & Equivalent :
Kaprin
Village Panchayat & Equivalent :
Kaprin
Type Of Transaction
Expenditures
Activity Code
55359364
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
105,900
Particulars
CONSTT OF LANE FROM MAIN ROAD TO SHEERAZ AH LONE AT RAY KAPRAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0615040500000032
AAMIR YOUNUS
105,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:55:23 AM.
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