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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
54883691
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/772
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,804
Particulars
DEDUCTION Amount IS 8804 for activity code-54883691 GRAM JIYAJORI KHATIR ALI KE GHAR SE TALAB NIKASH TAK NALI KA NIRMAN GR- 51 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Imtiyaz Ansari
1,630
Deduction
Deduction
Imtiyaz Ansari
2,174
Deduction
Deduction
Imtiyaz Ansari
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:07:56 AM.
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