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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48236611
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,036
Particulars
BEING PAID TO TUPHAN KUMAR FOR SUPPLY OF BRICKS, SAND, STONE, CEMENT AND CARRIAGE ON MENTION IN BILL NO 2242 AND YOJNA NO 52- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
6,272
Deduction
Deduction
TUPHAN KUMAR
3,520
Deduction
Deduction
TUPHAN KUMAR
17,601
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
469,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:51:48 PM.
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