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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
63107977
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,963
Particulars
Being amount paid to agency ,royalty signorages fees and labour cess for scheme no 06#4722-23 A.CODE ---63107977
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49040100007274
UNDER SECRETARY,DEPT,OF MINESAND GEOLOGY
10,546
PFMS
Account Type:Bank
Account No.:
49040100007274
LABOUR RESOURCESS DEPARMENT
2,871
PFMS
Account Type:Bank
Account No.:
49040100007274
BRAJESH KUMAR SINGH
182,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:12 AM.
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