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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Ghataon
Type Of Transaction
Expenditures
Activity Code
53420429
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,762
Particulars
BEING PAYMENT FOR SEIGNIORAGE AND ROYALITY FEE OF YOJNA GRAM FAKHRABAD WARD 07 ME HARDEV BABA KE PAS SE AJAY KESHARI KE GHAR TAK GALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7520000100016965
Under secretary Department of mines and Geology
11,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:15 PM.
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