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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Beerwah
Village Panchayat & Equivalent :
Utligam
Type Of Transaction
Expenditures
Activity Code
38666135
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,000
Particulars
C#47O LANE FROM SIDIQ HAJAM TO BASHIR HAJAM AND NISAR SHAH AND OTHERS AT UTLIGAM
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
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:36 AM.
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