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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 :
Araria
Type Of Transaction
Expenditures
Activity Code
45724914
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
29,869.12
Particulars
Being amount paid to royalty seigniorage fee GST TDS AND Labours cess for scheme no 15 2021 -22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAI MAHESH BRICKS COMPANY
1,746.64
Deduction
Deduction
DEHTI TRADERS
4,798.48
Deduction
Deduction
Shailenra
314
Deduction
Deduction
VICKY ARTS
29.5
Deduction
Deduction
JAI MAHESH BRICKS COMPANY
1,004.82
Deduction
Deduction
DEHTI TRADERS
3,904.68
Deduction
Deduction
JAI MAHESH BRICKS COMPANY
8,317
Deduction
Deduction
DEHTI TRADERS
2,347
Deduction
Deduction
JAI MAHESH BRICKS COMPANY
651.6
Deduction
Deduction
DEHTI TRADERS
6,755.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:56:33 AM.
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