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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
63028591
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,282
Particulars
BEING PAYMENT TO TUPHAN KUMAR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-33,76 ON YOJNA NO.-13-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
290,311
Deduction
Deduction
TUPHAN KUMAR
4,980
Deduction
Deduction
TUPHAN KUMAR
4,368
Deduction
Deduction
TUPHAN KUMAR
4,397
Deduction
Deduction
TUPHAN KUMAR
2,742
Deduction
Deduction
TUPHAN KUMAR
5,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:35:31 PM.
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