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
51256068
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,873
Particulars
TAX Deduction 2020-21 TIED 51256016 (BINOD MAHTO ) panchayat Dewaki vill devaki me birsai oraon k ghr se purana panchayat bhawan tak 300FIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BINOD MAHTO
18,980
Deduction
Deduction
BINOD MAHTO
4,379
Deduction
Deduction
BINOD MAHTO
8,757
Deduction
Deduction
BINOD MAHTO
8,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:43:52 PM.