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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
51256579
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/305
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,104
Particulars
TAX Deduction 2020-21 TIED 51256579(ashok kumar) bharno panchayat ke bharno gram me PWD road se gautam keshri ke ghar hote huye pipal ke ped tak 300 feet dhakkan sahit naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHOK KUMAR
19,129
Deduction
Deduction
ASHOK KUMAR
4,395
Deduction
Deduction
ASHOK KUMAR
8,790
Deduction
Deduction
ASHOK KUMAR
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:12:09 PM.
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