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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
66143151
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2023
Voucher No
FFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,940
Particulars
An amount of security deposit paid to Sh Zaffar Iqbal against the works Constt Drain Nr Masjid W.No 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0165040500014166
Zafar Iqbal
8,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:33:51 AM.
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