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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 :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Kaswa Kherhi
Type Of Transaction
Expenditures
Activity Code
63052546
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,921.65
Particulars
CGST TDS SGST TDS And IT TDS payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363224130
Pancham Rajya Vitt Aayog Kaswakherhi
7,640.55
PFMS
Account Type:Bank
Account No.:
6363224130
Pancham Rajya Vitt Aayog Kaswakherhi
7,640.55
PFMS
Account Type:Bank
Account No.:
6363224130
Pancham Rajya Vitt Aayog Kaswakherhi
7,640.55
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:49 AM.
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