Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/450
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
8,334
Particulars
Payment Deduction Amount IT Rs- 8334 for Activity code 54883096 dhobna me Nali Nirman Kishor murmu ghar ke samne chapakal se Gr no-48 b l no-484 dtd 13-12-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50519293031 Cheque No: Cheque Date : Letter/Advice No.: 484 Letter/Advice Date :13/12/2021
MAHTAB ANSARI
8,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:48:15 PM.