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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
54883979
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/840
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,151
Particulars
DEDUCTION AMOUNT IS 28151 FOR ACTIVITY CODE- 54883979 GARJURI SCHOOL ME CHARDIWARI NIRMAN GR 53 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TRIPURARI MAHATO CONSTRUCTION PRIVATE LTD
7,605
Deduction
Deduction
TRIPURARI MAHATO CONSTRUCTION PRIVATE LTD
5,634
Deduction
Deduction
TRIPURARI MAHATO CONSTRUCTION PRIVATE LTD
14,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:36 AM.
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