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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
51255495
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,088
Particulars
TAX Deduction 2020-21 TIED 51255495 (INSHANIYAT CONSTRUCTION) SISI KARAMTOLI K RC PRATHMIK VIDYALAY me teen unit toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
5,968
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
1,424
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
2,848
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
2,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:26:43 PM.
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