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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
50251149
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/193
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,517
Particulars
GST, ITAX, ROYAILTY, LABOUR CESS, DMFT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FOR PRAKRITI ENTERPRISES
4,068
Deduction
Deduction
FOR PRAKRITI ENTERPRISES
4,608
Deduction
Deduction
FOR PRAKRITI ENTERPRISES
1,979
Deduction
Deduction
FOR PRAKRITI ENTERPRISES
6,850
Deduction
Deduction
FOR PRAKRITI ENTERPRISES
1,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:50:15 PM.
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