Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Dinapur
Type Of Transaction
Expenditures
Activity Code
63672765
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
161,399
Particulars
being amount paid to agency omkarnath engicon pvt ltd after provision for deduction for rs 5411 as royality ,rs 2597 as labourcess, rs 1368 as seignorage fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:83970100000706
OMKARNATH ENGICON PVT LTD
161,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:01 AM.