eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64147753
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,709
Particulars
1. GROSS AMOUNT - 352479.00 2. DEDUCTION - 22770.00 (a) gst - 7050.00 (b) labour cess - 3525.00 (c) royalty - 5955.00 (d) seigniorage fees - 6240.00 NET PAYMENT (1-2) - 329709.00 (Three lakh twenty nine thousand seven hundred nine only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
D K TRADERS
243,569
PFMS
Account Type:Bank
Account No.:
61480100000080
RAHUL BRICKS
86,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:40 PM.
×