Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
56075978
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
9,437
Particulars
PAID TO TAHASILDAR,DASRATHPUR #38 ASST LABOUR OFFICER TOWARDS PAYMENT OF ROYALTY #38 CESS DEDUCTED FROM WORKS BILL FOR REPAIR OF CC ROAD FROM MAIN CANAL TO TARAI SAHI VIA BANDHA SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595748657
TAHASILDAR,DASRATHPUR
6,937
PFMS
Account Type:Bank Account No.:30595748657
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:52:04 AM.