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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 :
Kulgam
Block Panchayat & Equivalent :
Manzgam
Village Panchayat & Equivalent :
Watoo-B
Type Of Transaction
Expenditures
Activity Code
47862608
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,105
Particulars
C#47O X-ing at Khanpora Mayalwani at Adabal Watoo B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0578040500003857
CEO SECRETARY JKBOCWW BOARD
1,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:43:39 PM.
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