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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
48513859
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,977
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 57977 YOZNA CODE 48564280 YOZNA NO 10 2020 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHEKHAR KUMAR 35662778444
15,668
Deduction
Deduction
SHEKHAR KUMAR 35662778444
15,666
Deduction
Deduction
SHEKHAR KUMAR 35662778444
7,834
Deduction
Deduction
SHEKHAR KUMAR 35662778444
18,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:40:48 PM.
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