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
51255197
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/373
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,669
Particulars
TAX Deduction 2020-21 TIED 51255197 (shyam bihari yadav) nawadih panchayat ke janta high school me teen unit shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SYAM BIHARI YADAV
4,580
Deduction
Deduction
SYAM BIHARI YADAV
4,580
Deduction
Deduction
SYAM BIHARI YADAV
2,290
Deduction
Deduction
SYAM BIHARI YADAV
9,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:07:44 AM.
×