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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Udhampur
Block Panchayat & Equivalent :
Narsoo
Village Panchayat & Equivalent :
Bali Upper
Type Of Transaction
Expenditures
Activity Code
64377175
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,140
Particulars
water tanki at mohalla tallian
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0028010200003015
Radha Swamy Building Material
42,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:47:15 PM.
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