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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
54883364
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/737
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,032
Particulars
DEDUCTION AMOUNT 10032 FOR ACTIVITY CODE- 54883364 ASANWALI KADRUDDIN PULIYA KE PASS 200 FEET GUARDWALL NIRMAN GR- 49 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIDHAN CHANDRA MISHRA
3,858
Deduction
Deduction
BIDHAN CHANDRA MISHRA
6,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:43:24 AM.
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