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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Thakurganj
Type Of Transaction
Expenditures
Activity Code
63057897
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,669
Particulars
ALL MATERIALS PAYAMENT WITH CGST SGST ROYALTI AND SEIGNORAGE DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45350100013041
MAMTA TREDERS
484,442
Deduction
Deduction
MAMTA TREDERS
5,715
Deduction
Deduction
MAMTA TREDERS
6,376
Deduction
Deduction
MAMTA TREDERS
6,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:56 AM.
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