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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
45740035
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/241
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
5,829
Particulars
Being amount paid to labour cess for scheme no 11 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAJBUL
68.74
Deduction
Deduction
VICKY ARTS
29.5
Deduction
Deduction
TAJ BRICKS
987.46
Deduction
Deduction
MS NISHA PRIYA
1,691.91
Deduction
Deduction
HINDUSTAN HARDWRE AND BUILDING MATERAILS
3,051.39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:06:17 AM.
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