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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
64104934
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,598
Particulars
1. GROSS AMOUNT - 437575.00 2. DEDUCTION - 27977.00 (a) gst - 2218.00 (b) labour cess - 4376.00 (c) royalty - 16388.00 (d) seigniorage fees - 4995.00 NET PAYMENT (1-2) - 409598.00 (Four lakh nine thousand five hundred ninety eighty only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
RAHUL BRICKS
7,460
PFMS
Account Type:Bank
Account No.:
61480100000080
D K TRADERS
87,267
PFMS
Account Type:Bank
Account No.:
61480100000080
PAPPU PRASAD SINGH
314,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:58 PM.
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