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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
54059822
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,799
Particulars
ITAX, GST, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
1,814
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
2,055
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
948
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
12,183
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
1,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:56:08 AM.
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