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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
51255738
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,720
Particulars
TAX Deduction 2020-21 TIED 51255738 (RAJESH KUMAR SINGH) MADHAY VIDAYALAY BADRI ME 3 UNIT TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH KUMAR SINGH
9,295
Deduction
Deduction
RAJESH KUMAR SINGH
2,485
Deduction
Deduction
RAJESH KUMAR SINGH
4,970
Deduction
Deduction
RAJESH KUMAR SINGH
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:47:59 AM.
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