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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
51024279
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/253
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,274
Particulars
GST, ITAX, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
5,324
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
6,032
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
2,600
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
1,148
Deduction
Deduction
M#47S MADHURI CONSTRUCTION
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:55:09 AM.
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