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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Sunderbani
Village Panchayat & Equivalent :
Nallah
Type Of Transaction
Expenditures
Activity Code
51433510
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
180
Particulars
Paid 1 LABOUR CESS for the Constt of Road Upper Garn to Lower Garn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3090040100002598
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:44:36 PM.
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