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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Dinapur
Type Of Transaction
Expenditures
Activity Code
52452015
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,176
Particulars
being amount paid to OMKARNATH ENGICON PVT LTD after deducting Royality rs 11418 seignorage rs 13778 and labour cess rs 3083 on yojana no 15#4721-22.
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
229,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:03 AM.
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