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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
53066414
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,683
Particulars
DEDUCTION YOZNA NO 01 2020 2021 GST IT L CESS ROYALTY DMFT YOZNA CODE 53066414 RS 63683
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD SANAUL ANSARI 1257102000002646
11,756
Deduction
Deduction
MD SANAUL ANSARI 1257102000002646
11,758
Deduction
Deduction
MD SANAUL ANSARI 1257102000002646
5,878
Deduction
Deduction
MD SANAUL ANSARI 1257102000002646
34,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:31 AM.
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