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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
50363502
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/243
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,816
Particulars
ITAX, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA BHAWANI ENTERPRISES
2,325
Deduction
Deduction
MAA BHAWANI ENTERPRISES
994
Deduction
Deduction
MAA BHAWANI ENTERPRISES
3,918
Deduction
Deduction
MAA BHAWANI ENTERPRISES
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:12:30 PM.
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