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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
54883233
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/824
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,266
Particulars
DEDUCTION Amount IS 28266 for Activity code- 54883233 GRAM AMLACHATAR ME ASHOK MAHTO KE TALAB PAR SNAN GHAT NIRMAN JAMTARA Gr 40 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BABITA SINGH
4,614
Deduction
Deduction
BABITA SINGH
6,152
Deduction
Deduction
BABITA SINGH
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:52 AM.
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