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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 :
Ganderbal
Block Panchayat & Equivalent :
Ganderbal
Village Panchayat & Equivalent :
Tulmulla-C
Type Of Transaction
Expenditures
Activity Code
41308014
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
74,200
Particulars
const of bridge at Banpor Tulmull C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0081040510000001
Ab Rashid Wani
74,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:00:06 AM.
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