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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 :
Bokaro
Type Of Transaction
Expenditures
Activity Code
51355184
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
38,327
Particulars
ITAX, GST,LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HANSDHWAJ MAHATHA
10,050
Deduction
Deduction
HANSDHWAJ MAHATHA
11,387
Deduction
Deduction
HANSDHWAJ MAHATHA
4,947
Deduction
Deduction
HANSDHWAJ MAHATHA
10,401
Deduction
Deduction
HANSDHWAJ MAHATHA
1,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:47:41 PM.
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