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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
51250885
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,983
Particulars
TAX Deduction 2021-21 TIED 51250885 (SALMAN KHAN ) FASIA PANCHAYAT GRAM TARI ME SHIV MANDIR TAK 300FIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALMAN KHAN
19,008
Deduction
Deduction
SALMAN KHAN
4,395
Deduction
Deduction
SALMAN KHAN
8,790
Deduction
Deduction
SALMAN KHAN
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:52:59 AM.
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