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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Raniganj
Type Of Transaction
Expenditures
Activity Code
63436030
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,261
Particulars
Being amount paid of Royalty and SF against scheme no 16 of 2022-23 tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20820100019851
AVAR SACHIV, KHAN EAVN BHUTATV VIBHAG
35,168
PFMS
Account Type:Bank
Account No.:
20820100019851
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESSACT 1996
11,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:06 PM.
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