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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Bihpur
Village Panchayat & Equivalent :
Marwa East
Type Of Transaction
Expenditures
Activity Code
63422142
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,610
Particulars
payment for all deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dept of CESS UN BUIL #38 OT Cont Wor Wel
953
Deduction
Deduction
AVAR SACHIV KHAN AND BHUTATV VIBHAG
639
Deduction
Deduction
AVAR SACHIV KHAN AND BHUTATV VIBHAG
1,704
Deduction
Deduction
Sixth Rajya Finance Comm
310
Deduction
Deduction
Sixth Rajya Finance Comm
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:43:05 PM.
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