eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Bhalwal Brahmana
Village Panchayat & Equivalent :
Devipur
Type Of Transaction
Expenditures
Activity Code
37066483
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,000
Particulars
Labour Cess Constt of Tilework to Platefarm near temple W.no 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0024040500000484
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:30 AM.
×