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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 :
Makanpur
Type Of Transaction
Expenditures
Activity Code
61518174
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
1,047.03
Particulars
payment of CGST TDS, SGST TDS and IT TDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363223895
Pancham Rajya Vitt Aayog Makandpur
349.01
PFMS
Account Type:Bank
Account No.:
6363223895
Pancham Rajya Vitt Aayog Makandpur
349.01
PFMS
Account Type:Bank
Account No.:
6363223895
Pancham Rajya Vitt Aayog Makandpur
349.01
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:22:30 PM.
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