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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
54170406
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/176
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,195
Particulars
DEDUCTION GST IT L CESS ROYALTY DMFT RS 198195 YOZNA CODE 54170406 YOZNA NO 01 2021 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AJAY KUMAR JHA 33969376149
47,628
Deduction
Deduction
AJAY KUMAR JHA 33969376149
47,626
Deduction
Deduction
AJAY KUMAR JHA 33969376149
23,814
Deduction
Deduction
AJAY KUMAR JHA 33969376149
79,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:57:21 PM.
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