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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
48623512
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,793
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT YOZNA CODE 48623512 RS 43793
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMAL KUMAR MANDAL 37692837220
11,758
Deduction
Deduction
AMAL KUMAR MANDAL 37692837220
11,758
Deduction
Deduction
AMAL KUMAR MANDAL 37692837220
5,879
Deduction
Deduction
AMAL KUMAR MANDAL 37692837220
14,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:24 AM.
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