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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
53736075
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,986
Particulars
being Tax Deduction, ROYALTY, SEIGNIORAGE, LABOUR CESS, GST and TDS Shikarpur panchayat yojna no- 10-2021-22 after tax deduction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH KUMAR BHAGAT
5,028
Deduction
Deduction
RAJESH KUMAR BHAGAT
10,056
Deduction
Deduction
RAJESH KUMAR BHAGAT
7,119
Deduction
Deduction
RAJESH KUMAR BHAGAT
11,721
Deduction
Deduction
RAJESH KUMAR BHAGAT
24,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:40 PM.
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