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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 :
Doda
Block Panchayat & Equivalent :
Bhaderwah
Village Panchayat & Equivalent :
Diggi
Type Of Transaction
Expenditures
Activity Code
55665091
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2022
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.)
14,690
Particulars
P#47Path Ravi Dass Temple to Main Road (B2V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0564040500000007
assistant labour commissioner cess
1,130
PFMS
Account Type:Bank
Account No.:
0564040500000007
hassan din
11,300
PFMS
Account Type:Bank
Account No.:
0564040500000007
HASSAN DIN SO MOHD SHAFI
2,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:23 AM.
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