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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
63067465
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,740
Particulars
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-26 ON YOJNA NO.-15-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
442,533
Deduction
Deduction
TUPHAN KUMAR
7,433
Deduction
Deduction
TUPHAN KUMAR
19,502
Deduction
Deduction
TUPHAN KUMAR
11,712
Deduction
Deduction
TUPHAN KUMAR
4,520
Deduction
Deduction
TUPHAN KUMAR
9,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:36:36 PM.
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