Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
47155559
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,761.62
Particulars
Being Payment of Seigniorage @ Rs. 911.37 And Royalty @ RS. 1850.25 Each Against MB and Voucher of Ward 6 Pramanpur me Samudaik Bhawan ka Jirnodhar ka Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363225815
BIHAR STATE MINING CORPORATION LTD
2,761.62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:34:22 AM.