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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
54883364
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/153
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,167
Particulars
Deduction Amount 24167 (IT-2525 GST- 4042 ROY-17600) for activity code-54883364 asanwali me kadruddin pulia ke pass gaurdwall nirman karmatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIDHAN CHANDRA MISHRA
2,525
Deduction
Deduction
BIDHAN CHANDRA MISHRA
4,042
Deduction
Deduction
BIDHAN CHANDRA MISHRA
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:03:15 PM.
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