Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
63022879
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
710,288
Particulars
Being Paid to Maa Jagdamba Enterprises for Supply of Material on Mention Bill No. 14 on Yojna No 04-2021-22 and Deduction of Royalty, Seigniorage Fee, Labour Cess, GST-TDS and Income Tax-TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2474101025651
MAA JAGDAMBA ENTERPRISES
604,053
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
7,796
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
70,829
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
7,315
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
13,530
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:29:08 AM.