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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
53269294
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/729
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,140
Particulars
Deduction Amount is 20140 for activity code- 53269294 SAMSHAN GHAT SHED NIRMAN AMALACHATAR AJAY RIVER PER GR- 51 D
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Imtiyaz Ansari
3,693
Deduction
Deduction
Imtiyaz Ansari
5,910
Deduction
Deduction
Imtiyaz Ansari
10,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:36 AM.
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