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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Ghat Kusumbha
Type Of Transaction
Expenditures
Activity Code
66657603
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,228
Particulars
BEING PAYMENT TO TUPHAN KUMAR VENDAR FOR SUPPLY OF MATERIAL IN MENTION BILL NO. 5443 RS 142228
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8721101003685
MS TUPHAN KUMAR
134,912
Deduction
Deduction
MS TUPHAN KUMAR
813
Deduction
Deduction
MS TUPHAN KUMAR
2,571
Deduction
Deduction
MS TUPHAN KUMAR
2,216
Deduction
Deduction
MS TUPHAN KUMAR
1,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:44 AM.
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