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
65550874
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,300.06
Particulars
Being Payment of CGST TDS , SGST TDS and IT TDS @ RS. 2100.02 Each Against MB and Voucher of Main Road se Shitla Sthan Chowk tak Mitti Varai,Bricks Solling , Guard Wall and PCC Nirman Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363227095
Pancham Rajya VItt Aayog Sajour Gram Panchyat
6,300.06
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:38 AM.