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
49994719
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/369
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,418
Particulars
Being Tax amount of activity code 50446674 has been tranfred to DDC cum ceo account due to low amount of particular plan
MB Amount Royality SF IT CGST SGST L..Cess Total Tax
549114 21175 12557 5491 5491 5491 5491 55696
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
6,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:34 PM.