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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 :
Dumka
Block Panchayat & Equivalent :
Dumka
Village Panchayat & Equivalent :
Ranibahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
9,175
Particulars
DEDUCTION ROYALTY RS 9175 , ACTIVITY CODE 51634702
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5358101002242
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
17/02/2022
LABHUK SAMITI RANIBAHAL 5358101002430
9,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:53 PM.
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