Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Bikram
Type Of Transaction
Expenditures
Activity Code
63047814
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
194,922
Particulars
Being amount paid to GAURAV ENTERPRISES from UNTIED GRANT and provision for deduction of LABOUR CESS (3042) ,ROYALTY (2788), and SEIGNIORAGE FEE (847) (PRAKHAND KARYALAYA)
YOJNA NO. 03- 2022-2023 FY- 2022-2023 (RUNNING MB - 304156 Passed bill by HEAD CLERK - 304156)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6185101003679
M#47S GAURAV ENTERPRISES
188,245
Deduction
Deduction
M#47S GAURAV ENTERPRISES
847
Deduction
Deduction
M#47S GAURAV ENTERPRISES
2,788
Deduction
Deduction
M#47S GAURAV ENTERPRISES
3,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:01 AM.