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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Belchhi
Type Of Transaction
Expenditures
Activity Code
63108095
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,240
Particulars
Being amount paid to royalty , sinorages fees and labour cess for scheme no 01#4722-23 from untied grant fund ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49040100007274
LABOUR RESOURCESS DEPARMENT
4,974
PFMS
Account Type:Bank
Account No.:
49040100007274
UNDER SECRETARY,DEPT,OF MINESAND GEOLOGY
21,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:49 PM.
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