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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
48573283
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
40,208
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 40208 YOZNA CODE 48573283 YOZNA NO 20 2020 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
KUNAL SINGH 32058067427
9,784
Deduction
Deduction
KUNAL SINGH 32058067427
9,782
Deduction
Deduction
KUNAL SINGH 32058067427
4,892
Deduction
Deduction
KUNAL SINGH 32058067427
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:45 AM.
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