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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Pusa
Village Panchayat & Equivalent :
Chaklewaini
Type Of Transaction
Expenditures
Activity Code
61004822
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
735,229
Particulars
1. GROSS AMOUNT - 807202.00 2. DEDUCTION - (A) ROYALTY - 45510.00 (B) SEIGNIORAGE FEES - 26463.00 NET PAYMENT (1-2) - 735229.00 (Seven lakh thirty five thousand two hundred twenty nine only) Being amount paid against material.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3504000100493757
SHIVRAJ TRADERS
636,468
PFMS
Account Type:Bank
Account No.:
3504000100493757
BABLU KUMAR
98,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:56 PM.
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