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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 :
Khulni
Type Of Transaction
Expenditures
Activity Code
64178867
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,039.38
Particulars
Being Payment of CGST TDS , SGST TDS and IT TDS @ RS. 346.46 Each Against MB and Voucher of Ward 1 me Purana Rahi Fatehpur Mauza me Kuwa ka Jirnodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225565
PANCHAM RAJYA VITT AAYOG KHULNI GRAM PANCHYAT TDS
1,039.38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:03:45 AM.
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