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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 :
Salthua
Type Of Transaction
Expenditures
Activity Code
53416681
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,048
Particulars
BEING PAYMENT FOR SEIGNIORAGE FEE AND ROYALITI FEE OF YOJNA GRAM RATICHAK WARD 10 ME SHIVMANDIR KE PAS KUWA MARMMATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73730100065992
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY
2,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:40:20 PM.
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