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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
54170626
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,777
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 187777 YOZNA CODE 54170626 YOZNA NO 03 2021 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD PARVEJ 32385996945
45,444
Deduction
Deduction
MD PARVEJ 32385996945
45,445
Deduction
Deduction
MD PARVEJ 32385996945
22,722
Deduction
Deduction
MD PARVEJ 32385996945
74,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:15 PM.
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