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
56038606
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/999
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,244
Particulars
Deduction Amount is 12244 activity code- 56038606 Borwa Palta village Tola Purnadih Mansu tudu Emtiyaz Ansari Ghar ke pas chapakal me Jal MInar Nirmam Gr- 59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MD Mukhtar Hussain
4,518
Deduction
Deduction
MD Mukhtar Hussain
6,026
Deduction
Deduction
MD Mukhtar Hussain
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:08 AM.