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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Type Of Transaction
Expenditures
Activity Code
48635801
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,259
Particulars
DEDUCTION YOZNA NO 16 2020 2021 GST IT L CESS ROYALTY DMFT YOZNA CODE 48635801 RS 57259
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AWADHESH RAUT 37897469863
13,722
Deduction
Deduction
AWADHESH RAUT 37897469863
13,722
Deduction
Deduction
AWADHESH RAUT 37897469863
6,861
Deduction
Deduction
AWADHESH RAUT 37897469863
22,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:01 AM.
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