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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kishtwar
Block Panchayat & Equivalent :
Nagseni
Village Panchayat & Equivalent :
Galhar
Type Of Transaction
Expenditures
Activity Code
62491267
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2023
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,906
Particulars
Provision of 150 Electric Poles alongwith 15Kms Wire and Two(02) Transformer are at Lalna and one at Bhata and allied works (B2V3)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0608040500000060
noor hussain mir s#47o ghulam ali mir
342,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:41 PM.
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