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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Doda
Block Panchayat & Equivalent :
Doda
Village Panchayat & Equivalent :
Jodhpur-A
Type Of Transaction
Expenditures
Activity Code
54241084
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2022
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.)
100,000
Particulars
Constt of Nallah Bunding and L Drain Near KV school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0058040500013252
assistant labour commissioner cess
1,000
PFMS
Account Type:Bank
Account No.:
0058040500013252
rajesh kumar
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:24:40 AM.
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