eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48300252
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,052
Particulars
BEING PAID TO TUPHAN KUMAR FOR SUPPLY MATERIAL MENTION IN BILL NO 2484 ON YOJNA NO 24-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
2,624
Deduction
Deduction
TUPHAN KUMAR
1,341
Deduction
Deduction
TUPHAN KUMAR
6,703
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
229,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:46:37 PM.
×