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
54883182
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/1128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,334
Particulars
Payment Deduction Amount gst-2334 to DDC CUM CEO ZP JMT for activity code- 54883182 GRAM KITAJORE RASHITOLA ME ASHOK HEMBRAM KE GHAR KE SAMNE JAL MINAR NIRMAN JAMTARA gr- 40A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50519293031
DDC CUM CEO ZILA PARISHAD JAMTARA
2,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:27:22 PM.