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 :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Bhalwal Brahmana
Village Panchayat & Equivalent :
Gura Jagir
Type Of Transaction
Expenditures
Activity Code
20455788
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Labour Cess Constt of Community Hall Near Pond W.no 4 Gurha Jagir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024040500000470
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:36 AM.
×