Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Bikram
Type Of Transaction
Expenditures
Activity Code
62468553
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,046
Particulars
Being amount paid to MS ASHOK KUMAR from TIED GRANT and Provision for Deduction of Labour cess (1983), Royalty (4600), Seigniorage fee (3906), GST- TDS (2978) YOJNA NO. 19- 2022-2023 ( DANARA KATARI) FY- 2022-2023 (Passed bill by Head Clerk - 198278, MB -198278 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6185101003679
ASHOK KUMAR
157,579
Deduction
Deduction
ASHOK KUMAR
1,983
Deduction
Deduction
ASHOK KUMAR
4,600
Deduction
Deduction
ASHOK KUMAR
3,906
Deduction
Deduction
ASHOK KUMAR
2,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:58 AM.