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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
54883450
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/707
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.)
17,071
Particulars
Deduction Amount RS-17071 for activity code-54883450 GRAM CHARGHARA ME KALIMANDA SE PRABHU TURI KE GHAR TAK 300 FEET PCC PATH NIRMAN GR 50 A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
9,037
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
8,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:22 AM.
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