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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
50979858
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/262
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,238
Particulars
GST, L.CESS, ITAX, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KULESHWAR MAHTO
190
Deduction
Deduction
KULESHWAR MAHTO
1,286
Deduction
Deduction
KULESHWAR MAHTO
2,564
Deduction
Deduction
KULESHWAR MAHTO
5,948
Deduction
Deduction
KULESHWAR MAHTO
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:45:54 PM.
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