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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
51255259
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/378
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,667
Particulars
TAX Deduction 2020-21 TIED 51255259 (shyam bihari yadav) tangardih uchch vidhyalay me teen unit shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SYAM BIHARI YADAV
7,634
Deduction
Deduction
SYAM BIHARI YADAV
2,007
Deduction
Deduction
SYAM BIHARI YADAV
4,013
Deduction
Deduction
SYAM BIHARI YADAV
4,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:55:43 PM.
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