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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 :
Sajour
Type Of Transaction
Expenditures
Activity Code
66861380
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
33,061.8
Particulars
Being Payment of CGST TDS , SGST TDS and IT TDS @ RS. 11020.60 Each Against MB and Voucher of Ward 4 me Murshid ke Ghar se Chowk tak PCC 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
33,061.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:18:14 PM.
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