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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Simdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
404,709
Particulars
Tax Deduction, Jaldega Ke Tati panchyet ke toniya msuribera me samudayik toilet aur jlapurti yojna nirman Block Kersai antergat Prathmik vidayalay karangaguri basen me samudayik toilet aur jlapurti yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
457010210000052
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
12/10/2022
Sachiv Zila Parishad
404,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:42:20 AM.
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