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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
51135661
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,487
Particulars
ITAX, GST, L.CESS, ROYAILTY, DMFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHISHEK ENTERPRISES
191
Deduction
Deduction
ABHISHEK ENTERPRISES
1,291
Deduction
Deduction
ABHISHEK ENTERPRISES
2,611
Deduction
Deduction
ABHISHEK ENTERPRISES
5,342
Deduction
Deduction
ABHISHEK ENTERPRISES
6,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:37 PM.
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