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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47688934
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,370
Particulars
Being Deduction of Seigniorage Fee, TDS-GST, Royalty and Labour Cess on Yojna No 14-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DILIP KUMAR CEMENT STORE
3,191
Deduction
Deduction
DILIP KUMAR CEMENT STORE
8,964
Deduction
Deduction
DILIP KUMAR CEMENT STORE
1,793
Deduction
Deduction
DILIP KUMAR CEMENT STORE
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:49:07 PM.
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