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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
51255875
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,136
Particulars
TAX Deduction 2020-21 TIED 51255875 (RAJESH KUMAR SINGH)puto me emli tree se baloo mukiya k khet tak 300 nali niram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH KUMAR SINGH
19,161
Deduction
Deduction
RAJESH KUMAR SINGH
4,395
Deduction
Deduction
RAJESH KUMAR SINGH
8,790
Deduction
Deduction
RAJESH KUMAR SINGH
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:33:36 PM.
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