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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
53267423
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
12,214
Particulars
Deduction Total amount is 12214 for IT-1946,GST-3114 and Royality- 7154 and activity number is 53267423
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NITIN KUMAR SINGH
1,946
Deduction
Deduction
NITIN KUMAR SINGH
3,114
Deduction
Deduction
NITIN KUMAR SINGH
7,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:43 AM.
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