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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 :
Kulgam
Block Panchayat & Equivalent :
Pombay
Village Panchayat & Equivalent :
Mirhama
Type Of Transaction
Expenditures
Activity Code
20620457
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2021
Voucher No
FFC/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
700
Particulars
BY AN AMMOUNT PAYABLE TO C#47O EXTENTION OF SHEIKH DAR ROAD FROM L#47O GH HASSAN ITOO UP AIJAZ AH PADDER ON AC OF LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0756040500000041
CEO SECRETARY JKBOCWW BOARD
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:08:55 AM.
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