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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
45739735
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,952
Particulars
Being amount paid to labour cess for scheme no 09 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MURALI KUMAR MANDAL
565.14
Deduction
Deduction
VICKY ARTS
37.76
Deduction
Deduction
MS RAMDEO BRICKS INDUSTRIES
825.45
Deduction
Deduction
SHANKAR BISHWAS
1,945.55
Deduction
Deduction
MAA GITA ENTERPRISES
1,578.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:11:14 AM.
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