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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
64147753
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
949,920
Particulars
1. GROSS AMOUNT - 1030242.00 2. DEDUCTION - 80322.00 (a) gst - 20604.00 (b) labour cess - 10302.00 (c) royalty - 29012.00 (d) seigniorage fees - 20404.00 NET PAYMENT (1-2) - 949920.00 (Nine lakh forty nine thousand nine hundred twenty only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
BIHAR BRICKS
126,688
PFMS
Account Type:Bank
Account No.:
61480100000080
D K TRADERS
823,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:45 PM.
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