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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
53195565
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,478
Particulars
being paid to tuphan kumar for supply of material mention in bill no 2924 deduction of gst-tds, royalty, labour cess and seignoirage fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33010110902787
TUPHAN KUMAR
204,641
Deduction
Deduction
TUPHAN KUMAR
2,154
Deduction
Deduction
TUPHAN KUMAR
4,837
Deduction
Deduction
TUPHAN KUMAR
4,178
Deduction
Deduction
TUPHAN KUMAR
3,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:00 AM.
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