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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
66143185
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2023
Voucher No
FFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,962
Particulars
An Paid to Rubina Bi for constt of Drain Pattian W.No 06 cc2nd+ Deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0165040500014166
Rubina Bi wo Zaffar Iqbal
23,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:39:33 AM.
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