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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
63158721
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,165
Particulars
1. GROSS AMOUNT - 497241.00 2. DEDUCTION - 35076.00 (a) gst - 7510.00 (b) labour cess - 4972.00 (c) royalty - 15552.00 (d) seigniorage fees - 7042.00 NET PAYMENT (1-2) - 462165.00 (Four lakh sixty two thousand one hundred sixty five only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
M#47S MATESWARI AGENCY
227,868
PFMS
Account Type:Bank
Account No.:
61480100000080
SURAJ KUMAR
205,617
PFMS
Account Type:Bank
Account No.:
61480100000080
SONA BRICKS
28,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:24 PM.
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