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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
54046446
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/233
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
59,303
Particulars
GST,ITAX,ROYAILTY,LABOUR CESS, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HEMANT MISHRA SANAT KUMAR MISHRA
10,546
Deduction
Deduction
HEMANT MISHRA SANAT KUMAR MISHRA
11,949
Deduction
Deduction
HEMANT MISHRA SANAT KUMAR MISHRA
5,171
Deduction
Deduction
HEMANT MISHRA SANAT KUMAR MISHRA
27,553
Deduction
Deduction
HEMANT MISHRA SANAT KUMAR MISHRA
4,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:35:17 PM.
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