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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
64104611
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
592,684
Particulars
1. GROSS AMOUNT - 637398.00 2. DEDUCTION - 44714.00 (a) gst - 7286.00 (b) labour cess - 6374.00 (c) royalty - 21454.00 (d) seigniorage fees - 9600.00 NET PAYMENT (1-2) - 592684.00 (Five lakh ninety two thousand six hundred eighty four only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
RAHUL BRICKS
46,978
PFMS
Account Type:Bank
Account No.:
61480100000080
D K TRADERS
287,380
PFMS
Account Type:Bank
Account No.:
61480100000080
AJEET KUMAR
258,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:56 AM.
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