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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
51253932
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,773
Particulars
TAX Deduction 2020-21 TIED 51253932(ALOK KUMAR MISRA) vill katri me Jakir k ghr k jagh se Emli tree tak 300 nali with salab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR ALOK KUMAR MISHRA
13,591
Deduction
Deduction
MR ALOK KUMAR MISHRA
3,036
Deduction
Deduction
MR ALOK KUMAR MISHRA
6,073
Deduction
Deduction
MR ALOK KUMAR MISHRA
6,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:02 AM.
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