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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
51258553
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/374
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,721
Particulars
TAX Deduction 2020-21 TIED 51258553 (Gopal Sharma) panchayat bangru damkara madhya vidyalay k pas 3 unit shouchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPAL SHARMA
9,701
Deduction
Deduction
GOPAL SHARMA
3,004
Deduction
Deduction
GOPAL SHARMA
6,008
Deduction
Deduction
GOPAL SHARMA
6,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:41:03 AM.
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