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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 :
Champeipal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
113,748
Particulars
PAID TO TAHASILDAR,DASRATHPUR #38 LABOUR COMMISIONER, BBSR TOWARDS DEPOSIT OF ROYALTY #38 LABOUR CESS DEDUCTED FROM WORKS BILL FOR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
263001000004224
TAHASILDAR DASRATHPUR
82,094
PFMS
Account Type:Bank
Account No.:
263001000004224
OB #38 OC WW BOARD BBSR
31,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:13:01 PM.
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