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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
54883595
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/780
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,803
Particulars
DEDUCTION amount IS 10803 FOR ACTIVITY CODE -54883595 CHAYANPUR BEHAR TALAB DAG NO 316 ME NALI NIRAMAN KUNDAHIT gr 42 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOUMEN DUTTA
1,885
Deduction
Deduction
SOUMEN DUTTA
3,018
Deduction
Deduction
SOUMEN DUTTA
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:47:56 AM.
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