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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Type Of Transaction
Expenditures
Activity Code
54071009
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,526
Particulars
ITAX, GST, L.CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s Md RAHIM ANSARI
206
Deduction
Deduction
M#47s Md RAHIM ANSARI
1,389
Deduction
Deduction
M#47s Md RAHIM ANSARI
2,797
Deduction
Deduction
M#47s Md RAHIM ANSARI
5,688
Deduction
Deduction
M#47s Md RAHIM ANSARI
6,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:08 PM.
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