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
54883009
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/319
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,205
Particulars
Deduction Amount total 24205 (IT-6831, GST-6074, ROYALTY-11300) Paid by PFMS TO DDC zp Account for Activity Code-54883009 jaruwa me nayi masjid ke bagal me 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
24,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:20:23 AM.