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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
65009177
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
tax deducation (yojana#58-04#472022-23 activity #58-65009177)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAHID TRADERS
5,198
Deduction
Deduction
JAHID TRADERS
2,392
Deduction
Deduction
JAHID TRADERS
3,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:00:39 AM.
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