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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
45740961
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
25,522
Particulars
Being amount paid to royalty seigniorage fee for scheme no 14 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HINDUSTAN HARDWRE AND BUILDING MATERAILS
3,354.26
Deduction
Deduction
MS PRIYA BRICKS INDUSTRY
7,354.22
Deduction
Deduction
MAA GITA ENTERPRISES
997.52
Deduction
Deduction
HINDUSTAN HARDWRE AND BUILDING MATERAILS
8,451
Deduction
Deduction
MS PRIYA BRICKS INDUSTRY
596.5
Deduction
Deduction
MAA GITA ENTERPRISES
4,768.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:52:18 AM.
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