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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Darhal
Village Panchayat & Equivalent :
Lower Dodaj C
Type Of Transaction
Expenditures
Activity Code
51282559
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
PAYMENT TO VENDOR FOR B PATH MOHALLA ABDUL QAYOOM W NO 1 WITH LABOUR CESS DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0556040500010298
Altaf Hussain
98,000
PFMS
Account Type:Bank
Account No.:
0556040500010298
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:38:25 AM.
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