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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
48630200
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,245
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT YOZNA CODE48630200 RS 48245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JIYTENDRA KUMAR DUBEY 573901010050172
11,766
Deduction
Deduction
JIYTENDRA KUMAR DUBEY 573901010050172
11,766
Deduction
Deduction
JIYTENDRA KUMAR DUBEY 573901010050172
5,883
Deduction
Deduction
JIYTENDRA KUMAR DUBEY 573901010050172
18,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:44 PM.
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