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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
51442841
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,341
Particulars
ITAX, GST, L.CESS, ROYILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HEMANT KUMAR GUPTA
190
Deduction
Deduction
HEMANT KUMAR GUPTA
1,284
Deduction
Deduction
HEMANT KUMAR GUPTA
2,612
Deduction
Deduction
HEMANT KUMAR GUPTA
5,447
Deduction
Deduction
HEMANT KUMAR GUPTA
4,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:59:04 AM.
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