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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
51006389
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/267
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,152
Particulars
GST, ITAX, L.CESS, ROYILTY,DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ADARSH RAJ ENTERPRISES
183
Deduction
Deduction
M#47S ADARSH RAJ ENTERPRISES
1,234
Deduction
Deduction
M#47S ADARSH RAJ ENTERPRISES
2,559
Deduction
Deduction
M#47S ADARSH RAJ ENTERPRISES
5,936
Deduction
Deduction
M#47S ADARSH RAJ ENTERPRISES
5,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:12:23 PM.
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