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
52472714
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,476.45
Particulars
Being Payment of Seigniorage @ Rs. 2269.62 And Royalty @ RS. 5206.83 Each Against MB and Voucher of Pairdomoniyamal ke Panchyat Sarkar Bhawan ka Maramatti Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363226159
BIHAR STATE MINING CORPORATION LTD
7,476.45
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:18:36 AM.