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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
54883836
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/574
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,917
Particulars
Deduction Amount is 20917 for Activity code-54883836 Futaband Upar Tola me Jal minar Nirman Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA JAGDAMBEY ENTERPRISES
10,173
Deduction
Deduction
MAA JAGDAMBEY ENTERPRISES
9,044
Deduction
Deduction
MAA JAGDAMBEY ENTERPRISES
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:29:02 PM.
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