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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
51255121
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/474
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,887
Particulars
TAX Deduction 2020-21 TIED 51255121 (subhash prasad)chainpur panchayat me jhuna sharma ke dukan se lifeline hospital tak 300 feet naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUBHAS PRASAD
13,649
Deduction
Deduction
SUBHAS PRASAD
3,048
Deduction
Deduction
SUBHAS PRASAD
6,095
Deduction
Deduction
SUBHAS PRASAD
6,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:41:30 PM.
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