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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
63168879
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,537
Particulars
1. GROSS AMOUNT - 129140.00 2. DEDUCTION - 3603.00 (a) gst - 2312.00 (b) labour cess - 1291.00 (c) royalty - 0.00 (d) seigniorage fees - 0.00 NET PAYMENT (1-2) - 125537.00 (One lakh twenty five thousand five hundred thirty seven only.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61480100000080
TULSI TILES
34,833
PFMS
Account Type:Bank
Account No.:
61480100000080
AKHILESHKUMAR PASWAN
13,415
PFMS
Account Type:Bank
Account No.:
61480100000080
KHEMKA PLY
77,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:01 AM.
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