eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51256290
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,313
Particulars
TAX Deduction 2020-21 TIED 51256290 (bhola singh ) panchayat shivnathpur ke utkramit madhya vidyalay kodedag me teen unit toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHOLA SINGH
9,566
Deduction
Deduction
BHOLA SINGH
2,349
Deduction
Deduction
BHOLA SINGH
4,699
Deduction
Deduction
BHOLA SINGH
4,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:57:22 PM.
×