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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
51258524
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/363
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,129
Particulars
TAX Deduction 2020-21 TIED (gopal sharma) 51258524 panchayat kullukera sundarpur rc madhya vidyalay k pas 3 unit souchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPAL SHARMA
9,559
Deduction
Deduction
GOPAL SHARMA
2,514
Deduction
Deduction
GOPAL SHARMA
5,028
Deduction
Deduction
GOPAL SHARMA
5,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:30:30 AM.
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