Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
52154695
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/351
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
46 - Other Service Fees
Amount (in Rs.)
87,579
Particulars
MB Amount Royality SF IT CGST SGST L..Cess Total Tax
290131 69068 6907 2901 2901 2901 2901 87579
Amount Transfer to DDC cum CEO account for tax deposit to concerned department accordingly to above summary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0022000103482756
DDC CUM CEO BHOJPUR JILA
87,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:54 AM.