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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kishtwar
Block Panchayat & Equivalent :
Drabshalla
Village Panchayat & Equivalent :
Balgran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,572
Particulars
Payment Of Desktop Computer Acer Core i5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0312040500004097
SECURE TECH SOLUTIONS
57,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:43 AM.
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