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
47895375
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
424,387
Particulars
being payment to tuphan kumar for supply of material mention in bill no 04 on yojna no 59-2020-21 and deduction of royaliti seigniorare 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
399,936
Deduction
Deduction
TUPHAN KUMAR
7,458
Deduction
Deduction
TUPHAN KUMAR
5,969
Deduction
Deduction
TUPHAN KUMAR
6,848
Deduction
Deduction
TUPHAN KUMAR
4,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:00:13 PM.