eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Mandi
Village Panchayat & Equivalent :
Chhela
Type Of Transaction
Expenditures
Activity Code
66143198
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2023
Voucher No
FFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,133
Particulars
An amount paid to Sh. Khalid Mehmood For Constt Of Drain Banni Nr. Masjid W.NO 07 AND Payment of Taxes and GST thereof.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0165040500014166
Khalid Mehmood So Bashir Ahmed
23,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:06:29 AM.
×