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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
51251354
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,692
Particulars
TAX Deduction 2020-21 TIED 51251254 (SANJAY SAHU) VILL KASIRA ME LALDEV SAHU K GHR SE SHYAM SUNDER GHR TAK 300 NALI SALB SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY SAHU
18,915
Deduction
Deduction
SANJAY SAHU
4,355
Deduction
Deduction
SANJAY SAHU
8,711
Deduction
Deduction
SANJAY SAHU
8,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:59:57 PM.
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