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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
51483642
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/273
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
13,976
Particulars
ITAX, L.CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FOR BISHNU CONSTRUCTION
1,025
Deduction
Deduction
FOR BISHNU CONSTRUCTION
6,941
Deduction
Deduction
FOR BISHNU CONSTRUCTION
1,941
Deduction
Deduction
FOR BISHNU CONSTRUCTION
4,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:05:17 PM.
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