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
62610912
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
167,140
Particulars
BEING THE AMOUNT PAID TO STAYAM SHIVAM ENTERPRISES VIDE BILL NO 195 AMOUNT RS 9775, BILL NO 196 AMOUNT RS 48033, BILL NO 197 AMOUNT RS 62711, BILL NO 198 AMOUNT RS 25628 AND BILL NO 199 AMOUNT RS 31028 TOTAL AMOUNT OF RS 177175. AND DEDUCTION OF ROYALTY RS 5184, SEIGNORAGE RS 4851 AND LABOUR CESS RS 1945. LABOUR CESS PAID WITH THIS VOUCHER. FOR YOJNA NO 07-2022-23
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
165,195
Deduction
Deduction
LABOUR RESOURCESS DEPARTMENT
1,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:00 PM.