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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 :
Pombay
Village Panchayat & Equivalent :
Nihama
Type Of Transaction
Expenditures
Activity Code
20548369
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,000
Particulars
BY AN AMMOUNT PAYABLE TO irrigation channel from Bumni kul peerpora Nho Jahangir othrs ON AC OF LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0489040500000257
CEO SECRETARY JKBOCWW BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:16:43 AM.
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