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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Poonch
Block Panchayat & Equivalent :
Surankote
Village Panchayat & Equivalent :
Marhote Upper
Type Of Transaction
Expenditures
Activity Code
66573571
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2023
Voucher No
FFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,220
Particulars
Payment Made for the Repair of Playground moh Kala wali on account of cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0803010200000209
CEO SECRETARY JKBOCWW BOARD
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:12:06 AM.
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