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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
54883927
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/832
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,461
Particulars
DEDUCTION AMOUNT IS 38461 FOR ACTIVITY CODE- 54883927 NATULTALA HIGH SCHOOL ME CHAR DIWARI NIRMAN GR-53 A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TRIPURARI MAHATO CONSTRUCTION PRIVATE LTD
10,454
Deduction
Deduction
TRIPURARI MAHATO CONSTRUCTION PRIVATE LTD
7,744
Deduction
Deduction
TRIPURARI MAHATO CONSTRUCTION PRIVATE LTD
20,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:53:26 AM.
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