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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
51251072
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,255
Particulars
TAX Deduction 2020-21 TIED 51251072 (SANJAY SAHU) UTKRAMIT UCCH VIDYALAY ARAMAI ME 3 SOCHALAY NIRRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY SAHU
9,317
Deduction
Deduction
SANJAY SAHU
4,388
Deduction
Deduction
SANJAY SAHU
8,775
Deduction
Deduction
SANJAY SAHU
8,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:00:32 PM.
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