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
51245984
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
450,189
Particulars
Being Paid to Tuphan Kumar for supply of Metarial on Mention Bill- 2941, 2942.
on Yojna No-02-2020-21(tied)
Deduction; XV Commission-8685-101- GST-TDS; 7218
XV Commission-8685-102-ROYALITY;22568.
XV Commission-8685-102-Labour Cess; 5925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
414,478
Deduction
Deduction
TUPHAN KUMAR
5,925
Deduction
Deduction
TUPHAN KUMAR
22,568
Deduction
Deduction
TUPHAN KUMAR
7,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:08 AM.