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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 :
Gumla
Type Of Transaction
Expenditures
Activity Code
51250781
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,542
Particulars
TAX Deduction 2021-21 TIED 51250781 (salman khan) telgoan panchayat gram chaha madhay vidyalay teen unit toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALMAN KHAN
9,659
Deduction
Deduction
SALMAN KHAN
4,377
Deduction
Deduction
SALMAN KHAN
8,753
Deduction
Deduction
SALMAN KHAN
8,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:46 PM.
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