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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Nangali Sahib Sain Baba
Village Panchayat & Equivalent :
Chakatroo
Type Of Transaction
Expenditures
Activity Code
44011007
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
187,180
Particulars
payment for the work Tractor Rod ward no 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0019040500026185
mohd din s#47o mir mohd
187,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:50:26 AM.
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