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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Bandipora
Block Panchayat & Equivalent :
Arin
Village Panchayat & Equivalent :
Arin B
Type Of Transaction
Expenditures
Activity Code
21259566
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,200
Particulars
Payment on account of labour cess for C#47O tile path at Tantari Mohalla. under 14th FCA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1204040510000004
CEO SECRETARY JKBOCWW BOARD
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:17 PM.
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