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
53267435
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/788
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
682
Particulars
DEDUCTION Amount IS 682 for activity code-53267435 KUNDHIT ME BANS GUNDA HATIA KE PICHHE TALAB SE RIV VADHKAR KE KHET TAK SINCHAI NALI KA NIRMAN gr No-13 A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SANJAY KUMAR DAS
292
Deduction
Deduction
SANJAY KUMAR DAS
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:47:31 PM.