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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
54234622
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/1037
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,188
Particulars
Deduction Amount is 103188 for A code - 54234622 GAURDWAL NIRMAN RABINDAR SOREN KHET KE PAS PARBATPUR GAON 200 FIT Gr- 82
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARKASH MANDAL
80,866
Deduction
Deduction
PARKASH MANDAL
12,756
Deduction
Deduction
PARKASH MANDAL
9,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:07 AM.
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