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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
0
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/295
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
5,968
Particulars
ROYALTY TAX Deduction 2020-21 TIED 51255495 (INSHANIYAT CONSTRUCTION) SISI KARAMTOLI K RC PRATHMIK VIDYALAY me teen unit toilet 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.:
545
Letter/Advice Date :
02/09/2022
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
5,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:18 PM.
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