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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
51255071
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/469
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,816
Particulars
TAX Deduction 2020-21 TIED 51255071 (subhash prasad)chainpur panchayat me leonord ke dukan se kamal khalkho ke ghar tak 300 feet naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUBHAS PRASAD
17,504
Deduction
Deduction
SUBHAS PRASAD
4,062
Deduction
Deduction
SUBHAS PRASAD
8,125
Deduction
Deduction
SUBHAS PRASAD
8,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:54:47 AM.
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