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
63109471
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
454,099
Particulars
Being Paid to Jagdamba Enterprises for Supply of Material on Mention Bill No. 12 on Yojna No 05-2021-22 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
399,989
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
7,432
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
26,921
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
7,010
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
8,498
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
4,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:29:06 AM.