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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Type Of Transaction
Expenditures
Activity Code
51192828
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/261
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
35,874
Particulars
GST, ITAX, L.CESS, ROYILTY,DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KULESHWAR MAHTO
2,627
Deduction
Deduction
KULESHWAR MAHTO
17,723
Deduction
Deduction
KULESHWAR MAHTO
2,896
Deduction
Deduction
KULESHWAR MAHTO
6,708
Deduction
Deduction
KULESHWAR MAHTO
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:32:31 AM.
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