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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
51253803
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,779
Particulars
TAX Deduction 2020-21 TIED 51253803 (ALOK KUMAR MISRA) TOTO URDU MADHAY VIDYALAY K PASS 3 UNIT TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR ALOK KUMAR MISHRA
7,862
Deduction
Deduction
MR ALOK KUMAR MISHRA
4,383
Deduction
Deduction
MR ALOK KUMAR MISHRA
8,767
Deduction
Deduction
MR ALOK KUMAR MISHRA
8,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:01:08 AM.
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