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
51256016
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/218
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,840
Particulars
TAX Deduction 2020-21 TIED 51256016 (BINOD MAHTO ) Sarngo panchayat k jamgai me vasodev oroan k ghr se akhra hote hoyee jhariya oraon k ghr tak 300FIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BINOD MAHTO
18,950
Deduction
Deduction
BINOD MAHTO
4,378
Deduction
Deduction
BINOD MAHTO
8,756
Deduction
Deduction
BINOD MAHTO
8,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:38:36 AM.