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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 :
Rajauri
Block Panchayat & Equivalent :
Sunderbani
Village Panchayat & Equivalent :
Patrara
Type Of Transaction
Expenditures
Activity Code
17521905
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2023
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,000
Particulars
Paid 1 LABOUR CESS fro the Constt. of T#47Road from L#47road to Nallah Som Moh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0093040500016195
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:45:38 PM.
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