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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Pusa
Type Of Transaction
Expenditures
Activity Code
64147753
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,368,089
Particulars
1. GROSS AMOUNT - 1464625.00 2. DEDUCTION - 96536.00 (a) gst - 17974.00 (b) labour cess - 14646.00 (c) royalty - 47222.00 (d) seigniorage fees - 16694.00 NET PAYMENT (1-2) - 1368089.00 (Thirteen lakh sixty eight thousand eighty nine only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
BIHAR BRICKS
63,733
PFMS
Account Type:Bank
Account No.:
61480100000080
D K TRADERS
306,102
PFMS
Account Type:Bank
Account No.:
61480100000080
DIPAK KUMAR
998,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:13 AM.
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