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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Type Of Transaction
Expenditures
Activity Code
54129178
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/315
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,104
Particulars
DEDUCTION GST IT L CESS ROYALTY RS 37104 YOZNA NO 20 2021 2022 YOZNA CODE 54129178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RITESH KUMAR 573901010050425
10,454
Deduction
Deduction
RITESH KUMAR 573901010050425
11,708
Deduction
Deduction
RITESH KUMAR 573901010050425
5,854
Deduction
Deduction
RITESH KUMAR 573901010050425
9,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:39:30 AM.
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