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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Doongi
Village Panchayat & Equivalent :
Sangpur
Type Of Transaction
Expenditures
Activity Code
64089083
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,000
Particulars
Payment Done for the Work- Balance Work of Road from PMGSY Road to Ghura Mohalla via Rumbli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863040500000174
MOHD SHAH PAL
381,220
PFMS
Account Type:Bank
Account No.:
0863040500000174
BDO DOONGI
3,890
PFMS
Account Type:Bank
Account No.:
0863040500000174
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
3,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:14 PM.
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