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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
45629100
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,601
Particulars
I TAX + L CESS + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS CHINTAMANI PRASAD
5,266
Deduction
Deduction
MS CHINTAMANI PRASAD
2,633
Deduction
Deduction
MS CHINTAMANI PRASAD
4,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:43 PM.
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