eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55995639
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/1105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,551
Particulars
Deduction Amount is 17551 for Activity code-55995639 Nijmandhara Shiv Mandir Talab me Snan Ghat Nirman GP-Gaipathar Kundhit Gr-86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANOJ KUMAR SINGH
2,804
Deduction
Deduction
MANOJ KUMAR SINGH
3,740
Deduction
Deduction
MANOJ KUMAR SINGH
11,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:52 AM.
×