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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
51256166
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,288
Particulars
TAX Deduction 2020-21 TIED 51256166 (DEVI CONSTRUCTION ) NAWSRIJIT UTKRAMIT UCHH vidyalay NARMA teen unit toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS DEVI CONSTRUCTION
9,343
Deduction
Deduction
MS DEVI CONSTRUCTION
4,389
Deduction
Deduction
MS DEVI CONSTRUCTION
8,778
Deduction
Deduction
MS DEVI CONSTRUCTION
8,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:43:59 PM.
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