Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Type Of Transaction
Expenditures
Activity Code
51429664
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
14,215
Particulars
ITAX,CGST, SGST,LABOUR CESS,DMFT,ROYAILTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
HEMANT KUMAR GUPTA
4,806
Deduction
Deduction
HEMANT KUMAR GUPTA
5,445
Deduction
Deduction
HEMANT KUMAR GUPTA
2,609
Deduction
Deduction
HEMANT KUMAR GUPTA
1,180
Deduction
Deduction
HEMANT KUMAR GUPTA
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:18:47 PM.