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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
51442455
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/266
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,849
Particulars
ITAX, GST, L.CESS, DMFT, ROYILTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HEMANT KUMAR GUPTA
1,536
Deduction
Deduction
HEMANT KUMAR GUPTA
10,361
Deduction
Deduction
HEMANT KUMAR GUPTA
3,038
Deduction
Deduction
HEMANT KUMAR GUPTA
6,328
Deduction
Deduction
HEMANT KUMAR GUPTA
5,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:08:21 PM.
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