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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
55420818
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/300
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,980
Particulars
Deduction Royalty Rs- 706 By Letter no 599 Dt- 14-03-2023 and Labour cess Rs- 1274 by Letter no 456 dt- 28-02-2023 , Activity Code - 55420818
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABHUK SAMITI NARATALA 5358101002356
1,274
Deduction
Deduction
LABHUK SAMITI NARATALA 5358101002356
706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:54 PM.
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