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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
53267796
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,928
Particulars
Total Deduction amount is 23928 for scheme activity code is 53267796 (it-4318,Royalty-12700 and Gst-6910)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANOJ KUMAR CHAUDHARI
6,910
Deduction
Deduction
MANOJ KUMAR CHAUDHARI
4,318
Deduction
Deduction
MANOJ KUMAR CHAUDHARI
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:22 AM.
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