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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
0
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/340
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,395
Particulars
l.cess 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.)
Letter/Advice
Account Type:Bank
Account No.:
063301001308
Cheque No:
Cheque Date :
Letter/Advice No.:
547
Letter/Advice Date :
02/09/2022
ASHOK KUMAR
4,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:51:54 PM.
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