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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
63137519
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,044
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
7,182
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
5,669
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
11,947
Deduction
Deduction
VISHAL KUMAR RANJAN
1,656
Deduction
Deduction
RAJEEV #38 BROTHERS ENTERPRISES
3,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:54 PM.
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