eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
52011642
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
634,684
Particulars
Being payment to Tuphan Kumar for supply of materials mention bill no.-2912 yjna no-02-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33010110902787
TUPHAN KUMAR
561,603
Deduction
Deduction
TUPHAN KUMAR
9,896
Deduction
Deduction
TUPHAN KUMAR
16,341
Deduction
Deduction
TUPHAN KUMAR
27,052
Deduction
Deduction
TUPHAN KUMAR
19,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:03 PM.
×