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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Dumka
Type Of Transaction
Expenditures
Activity Code
55302552
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,946
Particulars
Deduction Royalty Rs- 9503 By Letter no 599 Dt- 14-03-2023 and Labour cess Rs- 2443 by Letter no 456 dt- 28-02-2023 , Activity Code - 55302552
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABHUK SAMITI RAJBANDH AC NO 0970100100001083
2,443
Deduction
Deduction
LABHUK SAMITI RAJBANDH AC NO 0970100100001083
9,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:43 AM.
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