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
53266575
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/313
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,051
Particulars
Deduction Amount total 33051 (IT-6019, GST-9632, ROYALTY-17400) Paid by PFMS TO DDC zp Account for Activity Code-53266575 Asadih me Niche tola me Chapakal ke pass Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50519293031
DDC CUM CEO ZILA PARISHAD JAMTARA
33,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:05 AM.