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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
51250681
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,533
Particulars
51250681 TAX DEDCTION (SALMAN KHAN)??????? ????? ?? ?????? ?????? ???????? ????? ?????? ????????? ????????? ???? ???????? ?????? ???3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALMAN KHAN
9,664
Deduction
Deduction
SALMAN KHAN
4,373
Deduction
Deduction
SALMAN KHAN
8,748
Deduction
Deduction
SALMAN KHAN
8,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:54:10 AM.
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