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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Mankote
Village Panchayat & Equivalent :
Topa Thera
Type Of Transaction
Expenditures
Activity Code
20521450
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,300
Particulars
An Amount of Rs 1300 of Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0094040500017959
CEO secretary JKBOCWW
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:27:08 AM.
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