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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/662
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
5,572
Particulars
Payment Deduction Amount IT- 5572 for activity code- 53267664 GUARDWALL NIRMAN LAKHIYABAD TOLA BANDRADIH TALAB KE SAMNE Gr 27
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.:
35
Letter/Advice Date :
20/01/2022
Mahabir Mahto
5,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:31:22 PM.
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