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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Nagam
Village Panchayat & Equivalent :
Hafroo Batpora-B
Type Of Transaction
Expenditures
Activity Code
20964350
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,500
Particulars
transfer an amount of RS 1500 as 1 LABOUR CESS for the work CONST OF LANE DRAIN WITH EDGE WALL FROM SPRING BASANT BAGH TO PIR ATIF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0715040500000044
ASST LABOUR COMMISSIONERG OFFICER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:20 AM.
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