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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
51258272
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/358
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,974
Particulars
TAX Deduction 2020-21 TIED 51258272 (subhash prasad) dudiya panchayat ke gram datiya marchatoli puran mahto ke ghar se hagra gadha tak 300 feet dhakkan sahit naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUBHAS PRASAD
19,004
Deduction
Deduction
SUBHAS PRASAD
4,394
Deduction
Deduction
SUBHAS PRASAD
8,788
Deduction
Deduction
SUBHAS PRASAD
8,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:36:42 AM.
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