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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
56038848
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/941
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,783
Particulars
deduction Amount is 11783 for activity code- 56038848 Gram Koyaldiha me Rajauddin ke ghar se Jakir ke Ghar tak Nali NIrman GP Nawadih Narayanpur Gr 61
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOURI TECHNOCRATE PRIVATE LTD
6,769
Deduction
Deduction
GOURI TECHNOCRATE PRIVATE LTD
5,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:03:32 PM.
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