Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Dulhin Bazar
Village Panchayat & Equivalent :
Kab
Type Of Transaction
Expenditures
Activity Code
61582522
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,800
Particulars
Being Amount Paid To AR Contruction For material Purchased on Activity Code 6158252. Vendor Rs- 30113, Deductions as Royalty Rs 528 Seigniorages Rs-614 Labour cess Rs- 545
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73170100037726
UNDER SECRETARY, DEPARTMENT OF MINES AND GEOLOGY
1,142
PFMS
Account Type:Bank Account No.:73170100037726
LABOUR RESOURCES DEPARTMENT
545
PFMS
Account Type:Bank Account No.:73170100037726
AR CONTRUCTION
30,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:07 AM.