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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
64147753
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,279
Particulars
1. GROSS AMOUNT - 130193.00 2. DEDUCTION - 2914.00 (a) gst - 0.00 (b) labour cess - 1302.00 (c) royalty - 1257.00 (d) seigniorage fees - 355.00 NET PAYMENT (1-2) - 127279.00 (One lakh twenty seven thousand two hundred seventy nine only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
DIPAK KUMAR
127,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:13 AM.
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