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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Loran
Village Panchayat & Equivalent :
Plera A
Type Of Transaction
Expenditures
Activity Code
20808704
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2023
Voucher No
FFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,340
Particulars
Payment of B#47Room Nr Anara Begum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0731040500000071
ANARA BI D#47O ALI AKBAR KHAN
39,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:02 PM.
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