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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
51258767
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/233
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,251
Particulars
TAX Deduction 2020-21 TIED 51258767 (Narendra Prasand) panchayat lungtu k RC Mdhay Vidyalaya TALESERA ME teen unit toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARENDRA PRASAD
9,566
Deduction
Deduction
NARENDRA PRASAD
2,537
Deduction
Deduction
NARENDRA PRASAD
5,074
Deduction
Deduction
NARENDRA PRASAD
5,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:01:43 PM.
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