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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Baramulla
Block Panchayat & Equivalent :
Kandi Rafiabad
Village Panchayat & Equivalent :
Pazalpora B
Type Of Transaction
Expenditures
Activity Code
21200395
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,156
Particulars
C#47o Foot Culvert near H#47o Amir Ali #38 others at Hamam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0112040510000014
SAQIB AHMAD KHAN
33,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:04 AM.
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