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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duttapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/07/2022
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.)
(in Rs.)
10,483
Particulars
PAID TO TAHASILDAR,DASRATHPUR AND DLC,BBSR TOWARDS DEPOSIT OF RAOYALTY #38 CESS DEDUCTED FROM ISOLATION CENTRE OF DUTTAPUR GP (COVID 19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595746263
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
5,000
PFMS
Account Type:Bank
Account No.:
30595746263
TAHASILDAR,DASRATHPUR
5,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:42:15 AM.
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