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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
45736337
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
25,511
Particulars
Being amount paid to royalty seigniorage fee for scheme no 05 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ACC BRICKS
7,212.63
Deduction
Deduction
MAA GITA ENTERPRISES
2,011.88
Deduction
Deduction
SHANKAR ENTERPRISES
2,837.49
Deduction
Deduction
M#47S ACC BRICKS
585.75
Deduction
Deduction
MAA GITA ENTERPRISES
5,714.25
Deduction
Deduction
SHANKAR ENTERPRISES
7,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:47:49 AM.
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