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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
53267904
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/425
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,080
Particulars
Deduction Amount is 42080 for Activity code-53267904 Geria rajyakrit uccha vidyalaya me boundary wall nirman GR No-29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS Aasherbad Construction Enterprises
10,430
Deduction
Deduction
MS Aasherbad Construction Enterprises
9,274
Deduction
Deduction
MS Aasherbad Construction Enterprises
22,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:51 AM.
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