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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Pusa
Type Of Transaction
Expenditures
Activity Code
46199122
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,657,233
Particulars
1. GROSS AMOUNT - 1776855.00 2. DEDUCTION - 119622.00 (a) gst - 10758.00 (b) labour cess - 15567.00 (c) royalty - 42924.00 (d) seigniorage fees - 32604.00 NET PAYMENT (1-2) - 1657233.00 (Sixteen lac fifty seven thousand two hundred thirty three only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
LAL DEO DAS
1,193,083
PFMS
Account Type:Bank
Account No.:
61480100000080
CHNDAN TRADERS
334,553
PFMS
Account Type:Bank
Account No.:
61480100000080
CHANDAN BRICKS
50,169
PFMS
Account Type:Bank
Account No.:
61480100000080
M#47S MATESWARI AGENCY
79,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:48 AM.
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