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 :
Pair Dominia Mal
Type Of Transaction
Expenditures
Activity Code
52472297
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,001.07
Particulars
Being Payment of CGST TDS , SGST TDS and IT TDS @ RS. 333.69 Each Against MB and Voucher of Ward 9 me Krishna Rajak Ghar ke pass Kuwa ka Jirnodhar Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363226159
Pancham Rajya Vitt Aayog Pairdomoniyamal
1,001.07
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:27 PM.