Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Barsoi
Type Of Transaction
Expenditures
Activity Code
52320351
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
42,365
Particulars
being Tax Deduction Royalty, Labour Cess, Signiorage and Gst LAHGARIYA panchayat yojna no- 07-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
RANJIT KUMAR YADAV
11,722
Deduction
Deduction
RANJIT KUMAR YADAV
7,476
Deduction
Deduction
RANJIT KUMAR YADAV
10,719
Deduction
Deduction
RANJIT KUMAR YADAV
12,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:01 AM.