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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Pusa
Type Of Transaction
Expenditures
Activity Code
66265262
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,696
Particulars
1. GROSS AMOUNT - 75043.00 2. DEDUCTION - 4347.00 (a) gst - 1500.00 (b) labour cess - 750.00 (c) royalty - 249.00 (d) seigniorage fees - 1848.00 NET PAYMENT (1-2) - 70696.00 (Seventy thousand six hundred ninety six 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
70,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:20 AM.
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