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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
51254960
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/459
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,197
Particulars
TAX Deduction 2020-21 TIED 51254960 (subhash prasad)chainpur panchayat ke sant anna uchch vidyalay me teen unit shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUBHAS PRASAD
9,427
Deduction
Deduction
SUBHAS PRASAD
2,354
Deduction
Deduction
SUBHAS PRASAD
4,708
Deduction
Deduction
SUBHAS PRASAD
4,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:42:55 PM.
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