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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
51255956
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,134
Particulars
TAX Deduction 2020-21 TIED 51255956 (vinod mahto) ADAR Middle school K PASS 3 UNIT TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BINOD MAHTO
8,763
Deduction
Deduction
BINOD MAHTO
9,226
Deduction
Deduction
BINOD MAHTO
4,382
Deduction
Deduction
BINOD MAHTO
8,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:48:24 PM.
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