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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Dumka
Village Panchayat & Equivalent :
Ranibahal
Type Of Transaction
Expenditures
Activity Code
51602292
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,505
Particulars
DEDUCTION ROYALTY RS 9175 AND LABOUR CESS RS 1330, ACTIVITY CODE 51602292
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABHUK SAMITI MURJORA NO 2 AC 84005722936
9,175
Deduction
Deduction
LABHUK SAMITI MURJORA NO 2 AC 84005722936
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:28 PM.
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