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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Type Of Transaction
Expenditures
Activity Code
48519123
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,195
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 34195 YOZNA NO 09 2020 2021 YOZNA CODE 48519123
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PINTU DHIWAR 20362580669
8,160
Deduction
Deduction
PINTU DHIWAR 20362580669
8,160
Deduction
Deduction
PINTU DHIWAR 20362580669
4,080
Deduction
Deduction
PINTU DHIWAR 20362580669
13,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:50 AM.
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