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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Baramulla
Block Panchayat & Equivalent :
Baramulla
Village Panchayat & Equivalent :
Kanispora B
Type Of Transaction
Expenditures
Activity Code
53111303
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2022
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
24,096
Particulars
CONSTRUCTION OF DRAIN FROMNATIONAL HIGHWAY TO HOUSE OF MUKHTAR AHMAD DAR AND GH HASSAN DAR AT KANISP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0637010200000009
JUNAID AHMAD GOJREE
24,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:01 PM.
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