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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
51251187
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,099
Particulars
TAX Deduction 2020-21 TIED 51251187 (SANJAY SAHU) project UCCH vidyalay patiya kulabira me 3 unit SOCHALAY NIRRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY SAHU
7,476
Deduction
Deduction
SANJAY SAHU
1,925
Deduction
Deduction
SANJAY SAHU
3,849
Deduction
Deduction
SANJAY SAHU
3,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:14 AM.
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