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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
54057317
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/217
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
90,795
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 Md RAHIM ANSARI
16,350
Deduction
Deduction
M#47s Md RAHIM ANSARI
18,525
Deduction
Deduction
M#47s Md RAHIM ANSARI
8,045
Deduction
Deduction
M#47s Md RAHIM ANSARI
41,694
Deduction
Deduction
M#47s Md RAHIM ANSARI
6,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:48:40 AM.
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