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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Type Of Transaction
Expenditures
Activity Code
54730061
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/237
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,753
Particulars
LABOUR CESS-54730061
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328844867
LABOUR CESS KARMAR KALAYAN NIDHI
1,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:18 AM.
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