Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
56038730
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/855
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,542
Particulars
Deduction Amount Pay for activity code 56038730 and Total amount is 17542(IT-3280+GST-4374+ROYALTY-9888), yojana name is Paharpur Viilage me sidhiki miya ke gahar se nali nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Shib Prasad Mahata
4,374
Deduction
Deduction
Shib Prasad Mahata
3,280
Deduction
Deduction
Shib Prasad Mahata
9,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:56 AM.