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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
51355329
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/175
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
38,201
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
6,292
Deduction
Deduction
M#47S PANDAV SHARMA
7,129
Deduction
Deduction
M#47S PANDAV SHARMA
3,115
Deduction
Deduction
M#47S PANDAV SHARMA
18,869
Deduction
Deduction
M#47S PANDAV SHARMA
2,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:02:04 PM.
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