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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
51250974
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,905
Particulars
TAX Deduction 2020-21 TIED 51250974 (SALMAN KHAN ) FASIA PANCHAYAT GRAM TARI ME RANJEET SINGH GHR SE MUNNA GHR TAK 300 NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALMAN KHAN
18,930
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 07:16:52 AM.
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