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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ranishwar
Village Panchayat & Equivalent :
Dhanbasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70.8
Particulars
tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011089254
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
05/03/2020
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:26:18 PM.
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