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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
54883545
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/227
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,933
Particulars
DEDUCTION AMOUNT 15933 FOR ACTIVITY CODE-54883545 PURANA MASJID SE TALAB TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
4,463
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
3,970
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:48 AM.
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