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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
51258606
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/379
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,849
Particulars
TAX Deduction 2020-21 TIED 51258606 (Gopal Sharma) pancahyat bilingbera kutmadih school s etwa manjhi k ghar tak 300 ft dhakan sahit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPAL SHARMA
18,959
Deduction
Deduction
GOPAL SHARMA
4,378
Deduction
Deduction
GOPAL SHARMA
8,756
Deduction
Deduction
GOPAL SHARMA
8,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:26:20 PM.
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