eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
525
Particulars
Royalty Deduction for Activity Code- 48524111, Activity Name-Gram Bansjari Barkuli mein Samudayik Bhawan marammati kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100295307916
Cheque No:
Cheque Date :
Letter/Advice No.:
238
Letter/Advice Date :
17/02/2023
SANJU NAYAK AND MAHAVIR MANJHI
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:41 PM.
×