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
51251513
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,774
Particulars
TAX Deduction 2020-21 TIED 51251513 (SANJAY SAHU) VILL URMI TIRATOLI ME NH-23 SANDEEP KUMAR K GHR JAGH SE VRINDA JANE WALE PATH ME KIRAN BARWA K GHR TAK 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SANJAY SAHU
18,961
Deduction
Deduction
SANJAY SAHU
4,363
Deduction
Deduction
SANJAY SAHU
8,725
Deduction
Deduction
SANJAY SAHU
8,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:03:58 AM.