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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Badgam
Block Panchayat & Equivalent :
Charisharief
Village Panchayat & Equivalent :
Charwani
Type Of Transaction
Expenditures
Activity Code
21136365
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,745
Particulars
Labours cess Rs.1745 of work namely Renovation of Panchayat Ghar at Charwani, Phase-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0049010200000986
Assistant Labour Commissioner budgam
1,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:33:55 PM.
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