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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
53267731
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,532
Particulars
DEDUCTION AMOUNT 27532 (IT-7852 GST-6980 ROYALTY -12700) FOR ACTIVITY CODE- 53267731 TILAKI ME NALI NIRMAN FATEHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS NU Construction
7,852
Deduction
Deduction
MS NU Construction
6,980
Deduction
Deduction
MS NU Construction
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:27:55 PM.
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