eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53267774
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/677
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
131,344
Particulars
Deduction Amount RS- 131344 for Activity code- 53267774 PCC SADAK NIRMAN AND CULVERT NIRMAN MALDIHA ME RADHA MADHAV MANDIR SE PALAN DUKAN TAK GR- 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRITIBHUSHAN PRASAD
8,827
Deduction
Deduction
KRITIBHUSHAN PRASAD
14,124
Deduction
Deduction
KRITIBHUSHAN PRASAD
108,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:35 AM.
×