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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
53268434
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,719
Particulars
Deduction amount 23719 (IT-7199+GST-11520+ROY-5000) for activity code-53268434 pever block road karmdaha mela ke shiv mandir me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHTAB ANSARI
7,199
Deduction
Deduction
MAHTAB ANSARI
11,520
Deduction
Deduction
MAHTAB ANSARI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:09:30 PM.
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