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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Soibugh
Village Panchayat & Equivalent :
Soibugh - A
Type Of Transaction
Expenditures
Activity Code
21223773
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,000
Particulars
LABOUR CESS C#47O COVER ON EXISTING DRAIN FROM LINK ROAD TO HOUSE OF ZAFFAR KHAN AT DAMBIPORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0631040500000059
ASSTT.LABOUR COMMISSIONER BUDGAM
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:11 AM.
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