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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47704124
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,285
Particulars
being paid to tuphan kumar for supply of material mention in bill no 2469 on yojna no 36-2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUPHAN KUMAR
1,034
Deduction
Deduction
TUPHAN KUMAR
332
Deduction
Deduction
TUPHAN KUMAR
1,661
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
81,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:00:57 AM.
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