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
23/03/2022
Voucher No
XVFC/2021-22/P/1062
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
2,368
Particulars
PAYMENT DEDUCITON Amount IT 2368 for activity code-53267774 PCC SADAK NIRMAN AND CULVERT NIRMAN MALDIHA ME RADHA MADHAV MANDIR SE PALAN DUKAN TAK GR 28
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.: 188 Letter/Advice Date :23/03/2022
KRITIBHUSHAN PRASAD
2,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:37 AM.