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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 :
Gaya
Block Panchayat & Equivalent :
Atri
Village Panchayat & Equivalent :
Dihuri
Type Of Transaction
Expenditures
Activity Code
48328206
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,407
Particulars
tax deducation (yojana#58-01#472022-23 activity #58-48328206)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VISHWAKARMA ENTERPRISES
1,317
Deduction
Deduction
VISHWAKARMA ENTERPRISES
1,604
Deduction
Deduction
VISHWAKARMA ENTERPRISES
1,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:17 AM.
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