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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
51255320
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/449
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,104
Particulars
TAX Deduction 2020-21 TIED 51255320 (shyam bihari yadav)gram beltoli me akram ke ghar se monif ka cycle dukan tak 300 feet naali ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SYAM BIHARI YADAV
19,129
Deduction
Deduction
SYAM BIHARI YADAV
4,395
Deduction
Deduction
SYAM BIHARI YADAV
8,790
Deduction
Deduction
SYAM BIHARI YADAV
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:14:30 PM.
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