Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Saran
Block Panchayat & Equivalent :
Panapur
Type Of Transaction
Expenditures
Activity Code
51689896
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
564,641
Particulars
umesh kumar singh P.T.A Manrega panapur ko chek number 282522 dated 05-01-2021 ko rs 7500 ewm cheque number 282529 dated 12.01.2021 ko rs 100000 ka bhugtan kiya gaya hai
antrim bhugtan niman prakar hai
praklit rashi 701877
mapi pusp ki rashi - 700146
GST (sgst and cgst)- 14003
royality tax-7001
labour cess- 7001
total tax dedcution- 28005
advance payment-107500
net party payment-564641
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2952000100254316
S K ENTERPRISES
564,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:31 PM.