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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47891260
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/189
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,095
Particulars
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIALS AND LABOUR MENTION IN BILL NO.-19 ON YOJNA NO.-71-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
343,481
Deduction
Deduction
TUPHAN KUMAR
5,197
Deduction
Deduction
TUPHAN KUMAR
1,909
Deduction
Deduction
TUPHAN KUMAR
3,644
Deduction
Deduction
TUPHAN KUMAR
3,288
Deduction
Deduction
TUPHAN KUMAR
6,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:59:06 PM.
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