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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
63031310
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-27 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
396,559
Deduction
Deduction
TUPHAN KUMAR
7,398
Deduction
Deduction
TUPHAN KUMAR
26,646
Deduction
Deduction
TUPHAN KUMAR
6,887
Deduction
Deduction
TUPHAN KUMAR
4,170
Deduction
Deduction
TUPHAN KUMAR
8,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:00:42 AM.
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