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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
56015202
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/991
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,537
Particulars
Deduction Amount is 26537 for activity code-56015202 Amratand me Mukhtar ke ghar se Naim ke ghar tak Nali NIrman GP Subdidih Ktr Gr-62
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOURI SHANKAR ROY
4,985
Deduction
Deduction
GOURI SHANKAR ROY
6,648
Deduction
Deduction
GOURI SHANKAR ROY
14,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:18:39 PM.
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