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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 :
Bokaro
Type Of Transaction
Expenditures
Activity Code
54014054
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/171
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
225,669
Particulars
Gram gamahariya ke rajhi se napit tola tak pcc path ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S MAHATO CONSTRUCTION
24,994
Deduction
Deduction
M#47S MAHATO CONSTRUCTION
28,318
Deduction
Deduction
M#47S MAHATO CONSTRUCTION
13,699
Deduction
Deduction
M#47S MAHATO CONSTRUCTION
138,154
Deduction
Deduction
M#47S MAHATO CONSTRUCTION
20,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:10:49 PM.
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