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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 :
Lammer
Type Of Transaction
Expenditures
Activity Code
38071925
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
750
Particulars
BY AN AMOUNT PAYABLE TO C#47O DRAIN ZIYARAT SHAREEF TO H#47O M.ASHRAF RESHI AT LAMME A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0602040500000067
CEO SECRETARY JKBOCWW BOARD
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:59 AM.
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