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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 :
Surankote
Village Panchayat & Equivalent :
Marhote Upper
Type Of Transaction
Expenditures
Activity Code
66573514
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2023
Voucher No
FFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
995
Particulars
Payment made for the Upgradation og Grave yard w No 3 on account of SGST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0803010200000209
14 FC Block AC New
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:50 PM.
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