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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
54046362
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/231
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,844
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
7,006
Deduction
Deduction
MAA AMBEY ENTERPRISES
7,939
Deduction
Deduction
MAA AMBEY ENTERPRISES
3,469
Deduction
Deduction
MAA AMBEY ENTERPRISES
10,828
Deduction
Deduction
MAA AMBEY ENTERPRISES
1,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:31:09 PM.
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