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
51255563
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/297
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,868
Particulars
TAX Deduction 2020-21 TIED 51255563 (INSHANIYAT CONSTRUCTION) GOVIND PUR PANCHAYAT K RUDRAPUR GRAM M JAGAT SINGH K GHAR S BAHADUR SINGH K GHAR TAK 300 NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
4,382
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
8,765
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
8,765
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
18,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:27 PM.