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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
54080578
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/335
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,108
Particulars
DEDUCTION GST IT L CESS ROYALTY RS 19108 YOZNA NO 13 2021 2022 YOZNA CODE 54080578
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RITESH KUMAR 573901010050425
4,716
Deduction
Deduction
RITESH KUMAR 573901010050425
5,280
Deduction
Deduction
RITESH KUMAR 573901010050425
2,640
Deduction
Deduction
RITESH KUMAR 573901010050425
6,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:43:23 AM.
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