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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Thakurganj
Type Of Transaction
Expenditures
Activity Code
63058759
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,513
Particulars
ALL MATERIALS PAYMENT AND CGST SGST ROYALTY AND SEIGNORAGE DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45350100013041
HINDUSTAN TRADING
451,791
Deduction
Deduction
HINDUSTAN TRADING
5,708
Deduction
Deduction
HINDUSTAN TRADING
6,376
Deduction
Deduction
HINDUSTAN TRADING
5,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:38 AM.
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