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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
53271987
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/473
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,076
Particulars
Deduction Amount Rs-9076 for Activity Code-53271987 Subdidih vidyalay Bhavan ke pass Jal Minar Nirman GR No-39 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARUDRA CONSTRUCTION SRINATH SINGH
4,194
Deduction
Deduction
MAHARUDRA CONSTRUCTION SRINATH SINGH
3,730
Deduction
Deduction
MAHARUDRA CONSTRUCTION SRINATH SINGH
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:16 AM.
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