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
54236310
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/1029
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,182
Particulars
Deduction Amount is 33182 for a code- 54236310 NALI NIRMAN PANCHAYAT JILUWA VILL KHARKOKUNDI ME GOKULESHWAR RAJAK KE GHAR KE PASS SE KALI MUNDA TAK GR -58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KARTIK KUMAR RAJAK
18,592
Deduction
Deduction
KARTIK KUMAR RAJAK
8,338
Deduction
Deduction
KARTIK KUMAR RAJAK
6,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:53:12 PM.