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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
51258485
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/348
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,861
Particulars
TAX Deduction 2020-21 TIED baghima m arjun nayak k ghar s ramdhan nayak k ghar tak 200 ft dhakkan sahit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SYAM BIHARI YADAV
13,624
Deduction
Deduction
SYAM BIHARI YADAV
3,047
Deduction
Deduction
SYAM BIHARI YADAV
6,095
Deduction
Deduction
SYAM BIHARI YADAV
6,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:18:31 AM.
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