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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
51351870
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/255
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
55,302
Particulars
GST, LABOUR CESS, ITAX, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B D M S CONSTRUCTION
5,390
Deduction
Deduction
B D M S CONSTRUCTION
6,107
Deduction
Deduction
B D M S CONSTRUCTION
2,644
Deduction
Deduction
B D M S CONSTRUCTION
35,831
Deduction
Deduction
B D M S CONSTRUCTION
5,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:24:28 PM.
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