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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
48239308
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,111
Particulars
BEING PAID TO TUPHAN KUMAR FOR SUPPLY MATERIAL MENTION IN BILL NO 2458 ON YOJNA NO 53-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
6,132
Deduction
Deduction
TUPHAN KUMAR
1,226
Deduction
Deduction
TUPHAN KUMAR
3,564
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
302,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:59:50 AM.
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