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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
54236533
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/1007
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,223
Particulars
Deduction Amount is 12223 for A code-54236533 JAL MINAR NIRMAN PANCHAYAT NARODIH VILL BHAGABANDH UPAR TOLA ME MASJID KE PASS GR 57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD MOFIJ ANSARI
4,509
Deduction
Deduction
MD MOFIJ ANSARI
6,014
Deduction
Deduction
MD MOFIJ ANSARI
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:58 AM.
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