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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Qaimoh
Village Panchayat & Equivalent :
Redwani Payeen
Type Of Transaction
Expenditures
Activity Code
62301913
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2022
Voucher No
FFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
930
Particulars
Lab Cess TILE LANE FORM MAIN ROAD TO HOUSE OF AB MAJEED BAGOW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0580040510000007
CEO SECRETARY JKBOCWW BOARD
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:32 PM.
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