eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/196
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,948
Particulars
Being Paid to Siegniorage Fee Deduction Amount Dept. of Mines #38 Geology by Letter Advise Lt. No. 25 Dated 17-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2474101025651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
17/02/2022
KPS ENTERPRISES
42,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:46 PM.
×