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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
51306517
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
31,538
Particulars
ITAX, GST, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH KUMAR DAS
7,516
Deduction
Deduction
RAJESH KUMAR DAS
8,515
Deduction
Deduction
RAJESH KUMAR DAS
3,686
Deduction
Deduction
RAJESH KUMAR DAS
10,296
Deduction
Deduction
RAJESH KUMAR DAS
1,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:19:06 AM.
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