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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
54046112
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,959
Particulars
GST, ITAX, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA AMBEY ENTERPRISES
5,686
Deduction
Deduction
MAA AMBEY ENTERPRISES
6,442
Deduction
Deduction
MAA AMBEY ENTERPRISES
2,815
Deduction
Deduction
MAA AMBEY ENTERPRISES
8,725
Deduction
Deduction
MAA AMBEY ENTERPRISES
1,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:39:35 PM.
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