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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
51305187
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/187
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
61,084
Particulars
ITAX, LABOUR CESS, ROYAILTY, GST, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s Md RAHIM ANSARI
14,110
Deduction
Deduction
M#47s Md RAHIM ANSARI
15,987
Deduction
Deduction
M#47s Md RAHIM ANSARI
7,055
Deduction
Deduction
M#47s Md RAHIM ANSARI
21,139
Deduction
Deduction
M#47s Md RAHIM ANSARI
2,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:51:57 AM.
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