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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
52054006
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,091
Particulars
BEING PAID TO TUPHAN KUMAR FOR SUPPLY MATERIAL MENTION IN BILL NO 2310 ON YOJNA NO 46-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
2,232
Deduction
Deduction
TUPHAN KUMAR
1,255
Deduction
Deduction
TUPHAN KUMAR
6,275
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
181,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:15:30 AM.
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