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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Begusarai
Village Panchayat & Equivalent :
Laruara
Type Of Transaction
Expenditures
Activity Code
61347522
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,755
Particulars
Royalty, Segniorage and Labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HANUMAN TRADING
9,554
Deduction
Deduction
HANUMAN TRADING
21,288
Deduction
Deduction
HANUMAN TRADING
11,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:16 AM.
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