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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Sheohar
Type Of Transaction
Expenditures
Activity Code
62715172
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,795
Particulars
BEING ACTIVITY CODE IS 62715172 FOR TAX AMOUNT AND PAPPU KUMAR LABOUR PAYMENT RETURN REVISED PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015821
DISTRICT ENGINEER ZP SHEOHAR TAX DEDUCATIONACCOUNT
46,338
PFMS
Account Type:Bank
Account No.:
32580100015821
PAPPU KUMAR
20,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:08:04 PM.
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