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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
18227068
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,500
Particulars
PAYMENT TO VENDOR FOR BOWALI AT MOHALLA SHABIR 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
49,000
PFMS
Account Type:Bank
Account No.:
0556040500010298
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:59:03 AM.
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