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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 :
Kishanpur Amkhoria
Type Of Transaction
Expenditures
Activity Code
61844318
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,142.16
Particulars
Being Payment of CGST TDS , SGST TDS and IT TDS @ RS. 3380.72 Each Against MB and Voucher of Panchyat Bhawan me Sochayalay evam Maramatti Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363227528
PANCHAM RAJYA VITT AAYOG KISHANPUR AMKHORIA
10,142.16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:29 AM.
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