Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/1030
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
6,252
Particulars
Payment Deduction Amount IT- 6252 for a code- 54236310 NALI NIRMAN PANCHAYAT JILUWA VILL KHARKOKUNDI ME GOKULESHWAR RAJAK KE GHAR KE PASS SE KALI MUNDA TAK GR -58
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.: 177 Letter/Advice Date :14/03/2022
KARTIK KUMAR RAJAK
6,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:07 AM.