Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63134373
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,977
Particulars
LABOUR CESS FOR ACTIVITY CODE 63134373 YOJNA NO 05#472022-23 YOJNA NAME GRAM PANCHAYAT SRIPUR KE GRAM DIHA ME RAJDEO THAKUR KE GHAR SE UPENDRA RAJAK TAK DHAKAN SAHIT NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:25 PM.