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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
51311679
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,293
Particulars
ITAX, L.CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
1,124
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
7,608
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
1,972
Deduction
Deduction
M#47S ASHOK KUMAR MAHATHA
4,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:25:17 AM.
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