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
65889449
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/184
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.)
38,038
Particulars
being tax Deduction ROYALTY, SEIGNIORAGE, LABOUR CESS, GST And TDS panchayat BALTAR yojna no- 13-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
RANJIT KUMAR YADAV
4,792
Deduction
Deduction
RANJIT KUMAR YADAV
8,954
Deduction
Deduction
RANJIT KUMAR YADAV
7,348
Deduction
Deduction
RANJIT KUMAR YADAV
6,078
Deduction
Deduction
RANJIT KUMAR YADAV
10,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:28 AM.