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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
54884436
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/369
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,827
Particulars
dedcution Amount is 24827 for activity code-54884436 mahishakhura me bholanath mandal ghar ke nali nirman gr-55 part -B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mandal and Brothers Constract Pvt Ltd
7,055
Deduction
Deduction
Mandal and Brothers Constract Pvt Ltd
6,272
Deduction
Deduction
Mandal and Brothers Constract Pvt Ltd
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:21 AM.
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