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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Pulwama
Block Panchayat & Equivalent :
Pulwama
Village Panchayat & Equivalent :
Kangan
Type Of Transaction
Expenditures
Activity Code
63600042
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2022
Voucher No
FFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,465
Particulars
labour cess against CONSTRUCTION OF DRAIN FROM HOUSE OF GH MOHD ZAGAR TO ONWARDS VIA HOUSE OF AB AHAD DAR AT KANGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0054040500040763
CESS COLLECTOR ASSISTANT LABOUR COMMISSIONER PULWA
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:01 PM.
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