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
63061488
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
527,773
Particulars
Being paid to m#47s sunil kumar for supply of matrial mention in bill no 248 and deduction of Royality Seigniorase fee, gst, tds, and labour cess on yojna no 02-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33060131380176
M#47S SUNIL KUMAR
476,544
Deduction
Deduction
M#47S SUNIL KUMAR
26,044
Deduction
Deduction
M#47S SUNIL KUMAR
10,160
Deduction
Deduction
M#47S SUNIL KUMAR
8,465
Deduction
Deduction
M#47S SUNIL KUMAR
6,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:48 AM.