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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Siwan
Block Panchayat & Equivalent :
Darauli
Type Of Transaction
Expenditures
Activity Code
63136523
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,559
Particulars
Deduction all types of taxes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
4,037
Deduction
Deduction
DAS ENT UDYOG
2,841
Deduction
Deduction
DAS ENT UDYOG
8,000
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
1,875
Deduction
Deduction
DAS ENT UDYOG
1,076
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
4,195
Deduction
Deduction
VISHAL KUMAR RANJAN
2,098
Deduction
Deduction
DAS ENT UDYOG
1,420
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
2,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:55 PM.
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