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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
17/12/2021
Voucher No
XVFC/2021-22/P/483
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
3,730
Particulars
Payment Deduction Amount GST-3730 for Activity Code- 54883126 Baradaha Tola Uper Edgah ke pass Jal Minar Nirman GR No-39 C
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.:
466
Letter/Advice Date :
10/12/2021
MAHARUDRA CONSTRUCTION SRINATH SINGH
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:53:08 PM.
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