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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Barsoi
Type Of Transaction
Expenditures
Activity Code
52324654
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,383
Particulars
Being Tax Deduction Royalty, Signiorage, Labour cess, Gst, And TDS Panchayat Maheshpur Yojna No. 26-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH KUMAR BHAGAT
2,684
Deduction
Deduction
RAJESH KUMAR BHAGAT
5,368
Deduction
Deduction
RAJESH KUMAR BHAGAT
3,908
Deduction
Deduction
RAJESH KUMAR BHAGAT
3,872
Deduction
Deduction
RAJESH KUMAR BHAGAT
7,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:35 PM.
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