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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
30/12/2021
Voucher No
XVFC/2021-22/P/572
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
25,331
Particulars
Payment deduction Amount Royalty- 25331 for Activity code 53265983 Jhiluwa me satnarayam mandal ghar se s mandal ghar tak Pakka Nali Nirman Gr 8
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.:
530
Letter/Advice Date :
28/12/2021
MD MUSTAQUE ANSARI
25,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:02 AM.
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