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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 :
Beerwah
Village Panchayat & Equivalent :
Utligam
Type Of Transaction
Expenditures
Activity Code
38666056
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2021
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,400
Particulars
C#47O LANE#47DRAIN FROM ALI MOHD ZARAGAR MUKHTAR TANTRAY AND OTHER AT MIR MOHALLAH OTLIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0036040500020636
ASST LABOUR COMMISSINORERNG OFFICER
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:15 AM.
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