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 :
Khulni
Type Of Transaction
Expenditures
Activity Code
62042403
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
811.28
Particulars
Being Payment of Seigniorage @ Rs. 469.41 And Royalty @ RS. 341.87 Each Against MB and Voucher of Ward 10 me Bangali Manjhi Ghar ke pass Kuwa ka Jirnodhar Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363225565
BIHAR STATE MINING CORPORATION LTD
811.28
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:02 AM.