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
0
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
8,757
Particulars
INCOME TAX Deduction 2020-21 TIED 51256016 (BINOD MAHTO ) panchayat Dewaki vill devaki me birsai oraon k ghr se purana panchayat bhawan tak 300FIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063301001308 Cheque No: Cheque Date : Letter/Advice No.: 544 Letter/Advice Date :02/09/2022
BINOD MAHTO
8,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:00 PM.