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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Godda
Type Of Transaction
Expenditures
Activity Code
54977720
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,708
Particulars
Deduduction under 54977720 nayanagar me fakruddin ghar se pcc road tak pcc path
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANISHA KUMARI
4,814
Deduction
Deduction
MANISHA KUMARI
2,695
Deduction
Deduction
MANISHA KUMARI
6,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:20:17 PM.
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