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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 :
East Singhbum
Type Of Transaction
Expenditures
Activity Code
54280428
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
629,130
Particulars
contractor pay 567563 deduction 61567
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594510110001763
M#47S KUSHUM CONSTRUCTION
567,563
PFMS
Account Type:Bank
Account No.:
594510110001763
Secy Zila Parishad East Singhbhum Jamshedpur sakch
61,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:00:55 AM.
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