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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
51635544
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,232
Particulars
DEDUCTION ROYALTY RS 4259 AND LABOUR CESS RS 973, ACTIVITY CODE 51635544
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABHUK SAMITI MURJORA SARKARI BANDH PARESHNATH RAY
4,259
Deduction
Deduction
LABHUK SAMITI MURJORA SARKARI BANDH PARESHNATH RAY
973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:47 PM.
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