eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,623
Particulars
umesh kumar singh P.T.A MANREGA PANAPUR KO CH no. 282522 DATED 05-01-2021 KO RS 7500 EWM CH no. 282529 DATED 12-01-2021 dwara RS 100000 KA BHUGTAN KIYA GAYA HAI ANTIM BHUGTAN NIMN PRAKAR HAI PRAKLIT RASHI 701877 MAPI PUSP KI RAshi 700146 voucher amount-387627 deduction- sgst and cgst- 14003 royalty- 7001 net payment- 366623
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2952000100254316
S K ENTERPRISES
366,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:33 PM.
×