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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
55995864
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/1114
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
44,478
Particulars
Deduction Amount is 44478 for activity code-55995864 Gram Todo me Hardimarani Bahiyarpur Road Gaurdwall and PCC path Nirman GP Dumaria Fatehpur gr-88
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dulal Chandra Rai
31,809
Deduction
Deduction
Dulal Chandra Rai
7,240
Deduction
Deduction
Dulal Chandra Rai
5,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:32 AM.
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