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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
66265288
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,752
Particulars
1. GROSS AMOUNT - 226550.00 2. DEDUCTION - 6798.00 (a) gst - 4532.00 (b) labour cess - 2266.00 (c) royalty - 0.00 (d) seigniorage fees - 0.00 NET PAYMENT (1-2) - 219752.00 (Two lakh nineteen thousand seven hundred fifty two only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
GUPTA HARDWARE
127,300
PFMS
Account Type:Bank
Account No.:
61480100000080
BHARAT COPY AND STATIONERY WORKSHOP
92,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:57 PM.
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