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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/1671
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
S1 - Seigniorage
Amount (in Rs.)
(in Rs.)
30,556
Particulars
suspense account month SEPTEMBER KALYANI ENT SEIGN FEE payment tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100317726430
Cheque No:
Cheque Date :
Letter/Advice No.:
CPACGKHCJ4
Letter/Advice Date :
06/10/2022
KALYANI TRADERS
30,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:43 AM.
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