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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 :
Jammu
Block Panchayat & Equivalent :
Dansal
Village Panchayat & Equivalent :
Kanyala
Type Of Transaction
Expenditures
Activity Code
53880712
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2022
Voucher No
FFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
810
Particulars
labour cess of const of lane with allied work from house of sham lal to rashpal w no 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0725040500000220
CEO SECY WORKS WELFARE BOARD
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:07:47 AM.
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