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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Pragwal
Village Panchayat & Equivalent :
Sarwal
Type Of Transaction
Expenditures
Activity Code
21084215
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2022
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,040
Particulars
Payment to mate sh Dhanater singh on account of const of P#47form and rennovation of well Pyt Sarwal under 14th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0791010200000185
DHANATER SINGH
194,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:30:41 AM.
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