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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
51369883
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/172
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
13,472
Particulars
ITAX, GST, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S PANDAV SHARMA
2,808
Deduction
Deduction
M#47S PANDAV SHARMA
3,182
Deduction
Deduction
M#47S PANDAV SHARMA
1,390
Deduction
Deduction
M#47S PANDAV SHARMA
5,307
Deduction
Deduction
M#47S PANDAV SHARMA
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:14:35 AM.
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