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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
54236467
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/962
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,956
Particulars
DEDUCTION Amount IS 19956 for A code-54236467 NALI NIRMAN KALIMUDDIN GHAR SE PULIYA TAK 350 FIT PHOFNAD SATUWATANR GR-64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NASIM ANSARI
3,734
Deduction
Deduction
NASIM ANSARI
4,980
Deduction
Deduction
NASIM ANSARI
11,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:36:14 PM.
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