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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48086378
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,368
Particulars
LABOUR CESS DEDUCTION ON YOJNA NO 61-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHIT KUMAR S#47O SATENDRA KUMAR
138
Deduction
Deduction
UMA SHANKAR PANDAY
138
Deduction
Deduction
SITTU KUMAR
110
Deduction
Deduction
RAJU KUMAR DEVNANDAN PRASAD
115
Deduction
Deduction
KRISHNA SAHU
115
Deduction
Deduction
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY
115
Deduction
Deduction
BALRAM KUMAR
115
Deduction
Deduction
PUNAM KUMARI
115
Deduction
Deduction
SIMA DEVI DASHRATH PANDIT
115
Deduction
Deduction
PASUPATI NATH PANDEY
115
Deduction
Deduction
DEV NANDAN SINGH
115
Deduction
Deduction
KAJAL KUMARI
62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:57:32 AM.
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