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
09/02/2022
Voucher No
XVFC/2021-22/P/848
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,934
Particulars
Deduction amount for activity code is 54883071 and Total amount is 14934(IT-8578+GST-6356) Scheme name is GRAM PHUKBANDI ME MADRASSA CHATRABAS KE PASS SAMUDAYIK SOCKALAYA NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
M#47S TRISHUL TRADERS
8,578
Deduction
Deduction
M#47S TRISHUL TRADERS
6,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:27:32 PM.