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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Type Of Transaction
Expenditures
Activity Code
54047471
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,375
Particulars
sadam Purvi ke sadam dalal tola ke kabristan mein janaja shed nirman,,,, GST, L.CESS, ITAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S KUMAR DISTRIBUTER PROP ANIL KUMAR
4,551
Deduction
Deduction
M#47S KUMAR DISTRIBUTER PROP ANIL KUMAR
10,530
Deduction
Deduction
M#47S KUMAR DISTRIBUTER PROP ANIL KUMAR
9,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:23:07 PM.
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