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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Baisa
Village Panchayat & Equivalent :
Manjhok
Type Of Transaction
Expenditures
Activity Code
53196348
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,080
Particulars
being untied fund amount paid to royalty and signorage for amod das ke ghar se ranjeet das ke ghar tak ilt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3478327056
UNDER SECRETARY DEPARTMENT OF MINES #38 GEOLOGY
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:37 PM.
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