Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Ghat Kusumbha
Type Of Transaction
Expenditures
Activity Code
52143154
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
920,324
Particulars
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIAL IN MENTION BILL NO. 5015 #38 LOBOUR PAYMENT BHIBHAGIYA ABHIKARTA SRI RAM NARESH PASWAN ON YOJNA 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8721101003685
MS TUPHAN KUMAR
556,711
PFMS
Account Type:Bank Account No.:8721101003685
RAM NARESH PASWAN
316,470
Deduction
Deduction
MS TUPHAN KUMAR
5,916
Deduction
Deduction
MS TUPHAN KUMAR
9,203
Deduction
Deduction
MS TUPHAN KUMAR
20,523
Deduction
Deduction
MS TUPHAN KUMAR
11,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:27 AM.