eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54060919
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/195
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
112,843
Particulars
ITAX, GST, ROYAILTY, LABOUR CESS, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHIS ENTERPRISES
18,888
Deduction
Deduction
ASHIS ENTERPRISES
21,399
Deduction
Deduction
ASHIS ENTERPRISES
10,340
Deduction
Deduction
ASHIS ENTERPRISES
54,184
Deduction
Deduction
ASHIS ENTERPRISES
8,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:01:59 PM.
×