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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 :
Jammu
Block Panchayat & Equivalent :
Dansal
Village Panchayat & Equivalent :
Dhan
Type Of Transaction
Expenditures
Activity Code
20226792
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2023
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,480
Particulars
labour cess of const of lane from handpump to panwali mohalla w no 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0725040500000223
CEO SECY WORKS WELFARE BOARD
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:36:58 AM.
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