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
0
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/285
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
8,766
Particulars
income 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.)
Letter/Advice
Account Type:Bank Account No.:063301001308 Cheque No: Cheque Date : Letter/Advice No.: 544 Letter/Advice Date :02/09/2022
BHOLA SINGH
8,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:44:24 AM.