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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Pahloo
Village Panchayat & Equivalent :
Gassirana
Type Of Transaction
Expenditures
Activity Code
43435571
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
599
Particulars
BY AN AMOUNT PAYABLE TO LABOUR CESS FOR THE C#47O TILED LANE NEAR PANCHAYAT GHAR AT GASSIRANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0602040500000057
CEO SECRETARY JKBOCWW BOARD
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:33:51 AM.
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