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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48293175
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,752
Particulars
Being Deduction Royalty, Seiniorage Fee, GST-TDS and Labour Cess on Yojna No 25-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
3,805
Deduction
Deduction
TUPHAN KUMAR
7,210
Deduction
Deduction
TUPHAN KUMAR
3,794
Deduction
Deduction
TUPHAN KUMAR
37,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:55 PM.
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