Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
51255634
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/333
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,500
Particulars
Total TAX Deduction 2020-21 TIED 51255634 (INSHANIYAT CONSTRUCTION) meral panchayat k meral gram m akhada s plasidiyush tirkiy k khet tak 300 ft nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
18,950
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
4,310
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
8,620
Deduction
Deduction
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
8,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:58:37 PM.