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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Type Of Transaction
Expenditures
Activity Code
54050367
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/197
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,223
Particulars
ITAX, GST, LABOUR CESS , ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MADHU SUDAN PATHAK
12,726
Deduction
Deduction
MADHU SUDAN PATHAK
14,419
Deduction
Deduction
MADHU SUDAN PATHAK
6,280
Deduction
Deduction
MADHU SUDAN PATHAK
46,850
Deduction
Deduction
MADHU SUDAN PATHAK
6,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:33:32 PM.
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