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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
51255818
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/198
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,912
Particulars
TAX Deduction 2020-21 TIED 51255818 (RAJESH KUMAR SINGH)Panchayat Sehal k gram Tunjo me shanker oraon k ghr se main road tak 300 nali niram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH KUMAR SINGH
19,072
Deduction
Deduction
RAJESH KUMAR SINGH
4,368
Deduction
Deduction
RAJESH KUMAR SINGH
8,736
Deduction
Deduction
RAJESH KUMAR SINGH
8,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:45 AM.
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