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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
54883727
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/1053
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,504
Particulars
DEDUTION AMOUNT IS 16504 FOR A CODE-54883727 PALOJORI PURANA SHIV MANDIR PRANGAN ME JAL MINAR NIRMAN FATEHPUR GR-43 B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BARIN SINGH
1,700
Deduction
Deduction
BARIN SINGH
8,460
Deduction
Deduction
BARIN SINGH
6,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:35 AM.
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