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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
54883505
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/714
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,148
Particulars
Deduction Amount Rs 13148 for activity code-54883505 BHUKHAL MIYA KE GHAR SE HAMID MIYA KE GHAR TAK NALI NIRMAN Gr 50 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
6,188
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:14 PM.
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