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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
47697408
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,455
Particulars
Being Deduction of Seigniorage Fee, TDS-GST, Royality and Labour Cess on Yojna No 08-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DILIP KUMAR CEMENT STORE
12,600
Deduction
Deduction
DILIP KUMAR CEMENT STORE
75,028
Deduction
Deduction
DILIP KUMAR CEMENT STORE
7,503
Deduction
Deduction
DILIP KUMAR CEMENT STORE
324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:12:34 AM.
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