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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
51404963
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,374
Particulars
GST, ITAX, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
5,330
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
6,040
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
2,604
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
1,219
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:04:10 AM.
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