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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
54883364
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/385
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,919
Particulars
Deduction Amount is 58919 for activity code- 54883364 asanwali kadruddin puliya ke pass Gaurdwall Nirman gr-49 Part-B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIDHAN CHANDRA MISHRA
6,058
Deduction
Deduction
BIDHAN CHANDRA MISHRA
9,694
Deduction
Deduction
BIDHAN CHANDRA MISHRA
43,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:39 AM.
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