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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Pusa
Type Of Transaction
Expenditures
Activity Code
63169229
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,980
Particulars
1. GROSS AMOUNT - 999980.00 2. DEDUCTION - 20000.00 (a) gst - 20000.00 (b) labour cess - 0.00 (c) royalty - 0.00 (d) seigniorage fees - 0.00 NET PAYMENT (1-2) - 979980.00 (Nine lakh seventy nine thousand nine hundred eighty only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
SANGHU ENERGY SAVING SYSTEMS PVT LTD
979,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:20 PM.
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