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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
64104934
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,627
Particulars
1. GROSS AMOUNT - 311950.00 2. DEDUCTION - 23323.00 (a) gst - 6240.00 (b) labour cess - 3120.00 (c) royalty - 7892.00 (d) seigniorage fees - 6071.00 NET PAYMENT (1-2) - 288627.00 (Two lakh eighty eight thousand six hundred twenty seven only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
BIHAR BRICKS
45,748
PFMS
Account Type:Bank
Account No.:
61480100000080
D K TRADERS
242,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:24 PM.
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