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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 :
Bhagwanpur
Village Panchayat & Equivalent :
Kirat Pur
Type Of Transaction
Expenditures
Activity Code
66894319
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,615
Particulars
being amount paid for bricks to brajesh kumar vinay1 after deduction royalty s.f l.cee tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218596
BRAJESH KUMAR BINAY 1
28,099
Deduction
Deduction
BRAJESH KUMAR BINAY 1
612
Deduction
Deduction
BRAJESH KUMAR BINAY 1
306
Deduction
Deduction
BRAJESH KUMAR BINAY 1
1,408
Deduction
Deduction
BRAJESH KUMAR BINAY 1
190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:57:25 PM.
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