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
47895006
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,378
Particulars
being paid to tuphan kumar for supply of material mention in bill no 02 on yojna no 28-2020-21 and deduction of labour cess,royality ,seigniorage fee and GST TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2474101025651
TUPHAN KUMAR
71,271
Deduction
Deduction
TUPHAN KUMAR
1,390
Deduction
Deduction
TUPHAN KUMAR
1,612
Deduction
Deduction
TUPHAN KUMAR
1,841
Deduction
Deduction
TUPHAN KUMAR
2,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:47:18 PM.