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 :
Pair Dominia Mal
Type Of Transaction
Expenditures
Activity Code
61444271
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
15,649.82
Particulars
Being Payment of Seigniorage @ Rs. 6402.81 And Royalty @ RS. 9247.01 Each Against MB and Voucher of Pairdomoniyamal ke Gram Kachari ka Jirnodhar Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:6363226159
BIHAR STATE MINING CORPORATION LTD
15,649.82
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:24:12 AM.