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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
48086378
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,904
Particulars
BEING PAID TO TUPHAN KUMAR FOR SUPPLY MATERIAL MENTION IN BILL NO 2485 ON YOJNA NO 61-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
3,798
Deduction
Deduction
TUPHAN KUMAR
1,540
Deduction
Deduction
TUPHAN KUMAR
7,701
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
242,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:21:24 AM.
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