eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhagwanpur
Village Panchayat & Equivalent :
Banwaripur
Type Of Transaction
Expenditures
Activity Code
65360143
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,945
Particulars
being amount paid for stone chips to shree bhardwaj steel after deduction royalty s.f.l.cess or tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218514
SHREE BHARDWAJ STEEL
155,098
Deduction
Deduction
SHREE BHARDWAJ STEEL
3,360
Deduction
Deduction
SHREE BHARDWAJ STEEL
1,680
Deduction
Deduction
SHREE BHARDWAJ STEEL
2,243
Deduction
Deduction
SHREE BHARDWAJ STEEL
5,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:34:09 PM.
×