Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47894092
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
153,812
Particulars
being paid to tuphan kumar for supply of material mention in bill no 03 on yojna no 27-2020-21and deduction of royality ,seigniorage fee,Gst Tds and labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2474101025651
TUPHAN KUMAR
139,268
Deduction
Deduction
TUPHAN KUMAR
2,772
Deduction
Deduction
TUPHAN KUMAR
2,919
Deduction
Deduction
TUPHAN KUMAR
5,326
Deduction
Deduction
TUPHAN KUMAR
3,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:49:39 AM.