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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Mathwar
Village Panchayat & Equivalent :
Jandyal Lower
Type Of Transaction
Expenditures
Activity Code
51392355
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
6,738
Particulars
Upgradation#47Black topping of road from main road Amb Chanjru to Shamshn Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179471036
CEO J#38K BUILDING AND OTHER CONST WORKER WELF BOARD
6,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:11 AM.
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