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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Bihari
Type Of Transaction
Expenditures
Activity Code
55314768
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
350
Particulars
PAID TO LABOUR COMMISIONER,BBSR TOWARDS DEPOSIT OF L.CESS DEDUCTED FROM WORKS BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30595758075
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:21 AM.
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