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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
48291422
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
714,829
Particulars
Being Paid to Tuphan Kumar Mention in Bill No 2903 on Yojna No 66-2020-21, Deduction Royalty, 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
608,332
Deduction
Deduction
TUPHAN KUMAR
13,618
Deduction
Deduction
TUPHAN KUMAR
7,396
Deduction
Deduction
TUPHAN KUMAR
14,247
Deduction
Deduction
TUPHAN KUMAR
71,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:15:07 AM.
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