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 :
Mokama
Type Of Transaction
Expenditures
Activity Code
64477450
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO STAYAM SHIVAM ENTERPRISES VIDE BILL NO 190 AMOUNT RS 42756, BILL NO 191 AMOUNT RS 82288, BILL NO 192 AMOUNT RS 205345, BILL NO 193 AMOUNT RS 97853 AND BILL NO 194 AMOUNT RS 121678 TOTAL AMOUNT OF RS 549920. SCHEME IS IN RUNNING MODE AND RS 49920 RESERVE FOR ROYALTY , LABOUR CESS AND SEIGNORAGE WHICH WILL BE ADJUSTED AT THE TIME OF COMPLETION OF SCHEME. 13-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12180100022099
M S SATYAM SHIVAM ENTERPRISES
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:43 PM.