eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kishtwar
Block Panchayat & Equivalent :
Mughalmaidan
Village Panchayat & Equivalent :
Drubeel
Type Of Transaction
Expenditures
Activity Code
32956847
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
Bill paid against the 14th fc work Viz Repair and Renovation of bathroom at Kwath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0654010200000022
REYAZ AHMAD s#47O BASHIR AHMAD RATHER
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:06 PM.
×