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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
51256223
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/479
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,303
Particulars
TAX Deduction 2020-21 TIED 51256223 (devi construction)navsrijit utkramit uchch vidyalay katiya panchayat nirasi me shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS DEVI CONSTRUCTION
9,343
Deduction
Deduction
MS DEVI CONSTRUCTION
4,392
Deduction
Deduction
MS DEVI CONSTRUCTION
8,784
Deduction
Deduction
MS DEVI CONSTRUCTION
8,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:12:43 AM.
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