Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Sheikhopur Sarai
Type Of Transaction
Expenditures
Activity Code
51340776
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
567,138
Particulars
Being Paid to Tuphan Kumar for Supply of Material on Mention Bill No; 3257 on Yojna No#58 01#4721-22 (Tied)
Deduction; XV Finance Commission -8658-101- GST-TDS; -10806.
XV Finance Commission -8658-102-ROYALTY;-65714.
XV Finance Commission -8658-102-Seigniorage Fee;-6571.
XV Finance Commission -8658-102-Labour CESS;-6046
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
478,001
Deduction
Deduction
TUPHAN KUMAR
6,046
Deduction
Deduction
TUPHAN KUMAR
6,571
Deduction
Deduction
TUPHAN KUMAR
65,714
Deduction
Deduction
TUPHAN KUMAR
10,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:22 AM.