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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
51353528
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/257
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,438
Particulars
ITAX, LABOUR CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B D M S CONSTRUCTION
4,527
Deduction
Deduction
B D M S CONSTRUCTION
1,948
Deduction
Deduction
B D M S CONSTRUCTION
6,938
Deduction
Deduction
B D M S CONSTRUCTION
1,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:48:37 AM.
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