Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Chewara
Type Of Transaction
Expenditures
Activity Code
63063126
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
192,173
Particulars
Being paid to vijay traders for supply of matrial mention in bill no 02 and deduction of Royality Seigniorase fee, gst, tds, and labour cess on yojna no 06#472022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33060131380176
VIJAY TRADERS
177,083
Deduction
Deduction
VIJAY TRADERS
2,720
Deduction
Deduction
VIJAY TRADERS
2,844
Deduction
Deduction
VIJAY TRADERS
5,321
Deduction
Deduction
VIJAY TRADERS
4,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:52 PM.