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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Bhalessa(Gandoh)
Village Panchayat & Equivalent :
Dherwari-A
Type Of Transaction
Expenditures
Activity Code
55304521
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,490
Particulars
Toilet Bathroom
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0573040500003063
Pervaiz Ahmed
110,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:10 AM.
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