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 :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Bihpur
Village Panchayat & Equivalent :
Marwa East
Type Of Transaction
Expenditures
Activity Code
66224700
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,992
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
11,780
Deduction
Deduction
AVAR SACHIV KHAN AND BHUTATV VIBHAG
22,400
Deduction
Deduction
AVAR SACHIV KHAN AND BHUTATV VIBHAG
23,550
Deduction
Deduction
Sixth Rajya Finance Comm
3,298
Deduction
Deduction
Sixth Rajya Finance Comm
16,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:00:28 AM.
×