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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
51253857
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,773
Particulars
TAX Deduction 2020-21 TIED 51253857(ALOK KUMAR MISRA) TOTO High school 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
7,928
Deduction
Deduction
MR ALOK KUMAR MISHRA
4,369
Deduction
Deduction
MR ALOK KUMAR MISHRA
8,738
Deduction
Deduction
MR ALOK KUMAR MISHRA
8,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:48:54 PM.
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