Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Dehri
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
53965483
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,847
Particulars
BEING AMOUNT PAID TO MAA VAISHNAW HOME PIPE FOR stone chips RS 15396, CARRIAGE RS 47000, CGST RS 384.5 AND SGST RS 384.5, AFTER DEDUCTION OF RS 3701 ROYALITY AND RS 1617 SEINORAGE. TOTAL PAID RS 57847
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0607000100337300
MAA VAISHNAV HOME PIPE INDUSTRIES
57,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:35 PM.