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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Kurhani
Type Of Transaction
Expenditures
Activity Code
51805397
Scheme Name
XV Finance Commission
Voucher Date
27/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,636
Particulars
Being Rest Amount paid of Rs 520636 as Royalty 36398, Labour cess 16300 and paid to Aarya Group 467938 of Yojna no 18#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2082010057275
AARYA GROUP
467,938
PFMS
Account Type:Bank
Account No.:
2082010057275
UNDER SECCERATRY DEPARTMENT OF MINES#38GEOLOGY PATNA
36,398
PFMS
Account Type:Bank
Account No.:
2082010057275
Dep of CESS UN BUIL #38 OT CONT WOR WEL
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:23 AM.
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