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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
54064148
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/225
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
73,650
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 SANTOSH KUMAR MAHATHA
11,010
Deduction
Deduction
M#47S SANTOSH KUMAR MAHATHA
12,475
Deduction
Deduction
M#47S SANTOSH KUMAR MAHATHA
5,401
Deduction
Deduction
M#47S SANTOSH KUMAR MAHATHA
38,976
Deduction
Deduction
M#47S SANTOSH KUMAR MAHATHA
5,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:39:10 PM.
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