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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Pragwal
Village Panchayat & Equivalent :
Pindi
Type Of Transaction
Expenditures
Activity Code
39705686
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2022
Voucher No
FFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,980
Particulars
Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0791010200000182
CEO SECRETARY JK BUILDING AND OTHER CONSTRUCTION
2,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:22:31 PM.
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