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
52054458
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
282,454
Particulars
being paid to tuphan kumar for supply of material mention in bill no 04 on yojna no 63-2020-21 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
253,354
Deduction
Deduction
TUPHAN KUMAR
5,204
Deduction
Deduction
TUPHAN KUMAR
4,493
Deduction
Deduction
TUPHAN KUMAR
15,155
Deduction
Deduction
TUPHAN KUMAR
4,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:15:57 AM.