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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 :
Samba
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Gho Brahmna
Type Of Transaction
Expenditures
Activity Code
66279758
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2023
Voucher No
FFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550
Particulars
Labour Cess Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0640040500000187
CESS ALC SAMBA
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:51 AM.
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