eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Shopian
Block Panchayat & Equivalent :
Kaprin
Village Panchayat & Equivalent :
Kaprin
Type Of Transaction
Expenditures
Activity Code
49444037
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,927
Particulars
CONSTT OF ROAD FROM GRAVEYARD TO AB GANI NAIKOO AT RAI B2V31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0615040500000032
CEO SECRETARY JKBOCWW BOARD
1,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:31:14 AM.
×