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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
51256387
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,879
Particulars
TAX Deduction 2020-21 TIED 51256387 (bhola singh ) panchayat ghaghra ke rajaswa gram kocha me pancham lohra ke ghar se devi mandap tak 300 feet naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHOLA SINGH
18,964
Deduction
Deduction
BHOLA SINGH
4,383
Deduction
Deduction
BHOLA SINGH
8,766
Deduction
Deduction
BHOLA SINGH
8,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:07:50 PM.
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