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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Type Of Transaction
Expenditures
Activity Code
50928152
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
5,807
Particulars
Being Payment Made to Labour Cess And Royality for 25 2020 21 Gram KenarDih Me Samir Kumar K Ghar Se Vivak Singh Tak Faver Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1738000100113870
DEPT OF MINES GEOLOGY
3,285
PFMS
Account Type:Bank
Account No.:
1738000100113870
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS
2,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:22 AM.
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