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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
49129028
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,310
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 49310 YOZNA NO 07 2020 2021 YOZNA CODE 49129028
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD ZAFER IQBAL 573902010008810
11,766
Deduction
Deduction
MD ZAFER IQBAL 573902010008810
11,764
Deduction
Deduction
MD ZAFER IQBAL 573902010008810
5,883
Deduction
Deduction
MD ZAFER IQBAL 573902010008810
19,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:38 PM.
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