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
65342705
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
2,012.48
Particulars
Being Payment of Seigniorage @ Rs. 671.93 And Royalty @ RS. 1340.55 Each Against MB and Voucher of Ward 05 me Nal Jal Yojna ka Virihat Maramatti 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
2,012.48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:46:09 AM.