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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
0
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/456
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
8,769
Particulars
gst TAX Deduction 2020-21 TIED 51255379 (shyam bihari yadav)chhota katra me upar akhda se niche akhda tak 300 feet naali ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063301001308
Cheque No:
Cheque Date :
Letter/Advice No.:
546
Letter/Advice Date :
02/09/2022
SYAM BIHARI YADAV
8,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:08:37 AM.
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