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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
54883545
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/721
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,874
Particulars
Deduction AMOUNT rs 7874 for activity code-54883545 PURANA MASJID SE TALAB TAK NALI NIRMAN Gr 50 C ktr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
4,168
Deduction
Deduction
JAI GOPALA CONTRACT PRIVATE LIMITED
3,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:23 AM.
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