eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Motihari
  • Village Panchayat & Equivalent :
    Madhubani Ghat
  • Type Of Transaction Expenditures Activity Code 52932130
    Scheme Name XV Finance Commission
    Voucher Date 31/03/2022 Voucher No XVFC/2021-22/P/12
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 11,415
    Particulars BEING AMOUNT PAID FOR ROYALTY TO DEPT OF MINES AND GEOLOGY BIHAR GOVERNMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040731     		Under Secretary, Dept of Mines and Geology 11,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:23:19 PM.
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