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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
63169186
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,889
Particulars
1. GROSS AMOUNT - 465468.00 2. DEDUCTION - 19579.00 (a) gst - 9310.00 (b) labour cess - 4655.00 (c) royalty - 666.00 (d) seigniorage fees - 4948.00 NET PAYMENT (1-2) - 445889.00 (Four lakh fourty five thousand eight hundred eighty nine only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
SHIV DAYA ENTERPRISES
148,642
PFMS
Account Type:Bank
Account No.:
61480100000080
GUPTA HARDWARE
23,856
PFMS
Account Type:Bank
Account No.:
61480100000080
RAHUL BRICKS
22,331
PFMS
Account Type:Bank
Account No.:
61480100000080
BHARAT COPY AND STATIONERY WORKSHOP
251,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:41 AM.
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