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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
53265983
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/569
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,137
Particulars
Deduction Amount Rs. 47137 for Activity code 53265983 Jhiluwa me satnarayam mandal ghar se s mandal ghar tak Pakka Nali Nirman Gr 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD MUSTAQUE ANSARI
8,386
Deduction
Deduction
MD MUSTAQUE ANSARI
13,420
Deduction
Deduction
MD MUSTAQUE ANSARI
25,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:57:39 PM.
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