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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 :
Doda
Block Panchayat & Equivalent :
Changa
Village Panchayat & Equivalent :
Kilhotran
Type Of Transaction
Expenditures
Activity Code
20379404
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2022
Voucher No
FFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,000
Particulars
constt. of Dev.of spring at Mukrahan...labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0573040500003051
CEO SECRETARY JKBOCWW BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:56 AM.
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