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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Jammu
Block Panchayat & Equivalent :
Akhnoor
Village Panchayat & Equivalent :
Sungal Lower C
Type Of Transaction
Expenditures
Activity Code
53490294
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2022
Voucher No
FFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,740
Particulars
Const of Playground at wno 6 and Lane near Gurudwara ward no 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024040520000019
CEO SECRETARY J#38KBUILDING #38OTHERCONST WORKER BOARD
9,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:41:34 AM.
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