eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51258406
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/342
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,665
Particulars
TAX Deduction 2020-21 TIED SATMARIYA HIGH SCHOOL KAROUNDABERA PALKOT K PAS 3 UNIT SHOUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SYAM BIHARI YADAV
7,632
Deduction
Deduction
SYAM BIHARI YADAV
4,013
Deduction
Deduction
SYAM BIHARI YADAV
2,007
Deduction
Deduction
SYAM BIHARI YADAV
4,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:29:41 PM.
×