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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 :
Mokhtiyarpur
Type Of Transaction
Expenditures
Activity Code
67119336
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
383,029
Particulars
being amount paid for bricks to shree sai bricks udyog after deduction royalty s.f .labour cess. tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218602
shree sai bricks udyog
351,545
Deduction
Deduction
shree sai bricks udyog
7,662
Deduction
Deduction
shree sai bricks udyog
3,831
Deduction
Deduction
shree sai bricks udyog
17,621
Deduction
Deduction
shree sai bricks udyog
2,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:12:03 AM.
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