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
52054311
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
376,710
Particulars
being paid to tuphan kumar for supply of material mention in bill no 05 on yojna no 62-2020-21 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
338,032
Deduction
Deduction
TUPHAN KUMAR
6,942
Deduction
Deduction
TUPHAN KUMAR
5,991
Deduction
Deduction
TUPHAN KUMAR
20,080
Deduction
Deduction
TUPHAN KUMAR
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:37:28 AM.