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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
53115393
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,763
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 130763 YOZNA CODE 53115393 YOZNA NO 03 2020 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS RAO CONSTRUCTION
33,906
Deduction
Deduction
MS RAO CONSTRUCTION
33,906
Deduction
Deduction
MS RAO CONSTRUCTION
16,953
Deduction
Deduction
MS RAO CONSTRUCTION
45,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:40 AM.
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