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 :
Sajour
Type Of Transaction
Expenditures
Activity Code
65367592
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,659.34
Particulars
Being Payment of CGST TDS , SGST TDS and IT TDS @ RS. 8219.78 Each Against MB and Voucher of Ward 10 me Samudaik Sochayalay se Prabhakar Ghar tak Nala Nirman Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:6363227095
Pancham Rajya VItt Aayog Sajour Gram Panchyat
24,659.34
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:44:34 PM.