Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
52079623
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/358
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
69,542
Particulars
MB Amount Royality SF IT CGST SGST L..Cess Total Tax
742447 26443 13403 7424 7424 7424 7424 69542
Amount Transfer to DDC cum CEO account for tax deposit to concerned department accordingly to above summary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0022000103482756
DDC CUM CEO BHOJPUR JILA
69,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:32 PM.