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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
50365121
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/244
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
25,022
Particulars
GST, ITAX, LABOUR CESS, ROYAILTY,DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA BHAWANI ENTERPRISES
5,318
Deduction
Deduction
MAA BHAWANI ENTERPRISES
6,025
Deduction
Deduction
MAA BHAWANI ENTERPRISES
2,614
Deduction
Deduction
MAA BHAWANI ENTERPRISES
9,644
Deduction
Deduction
MAA BHAWANI ENTERPRISES
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:59:05 AM.
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