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
44226969
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
5,214
Particulars
PAID TO TAHASILDAR,DASRATHPUR AND DLC,BBSR TOWARDS DEPOSIT OF RAOYALTY #38 CESS DEDUCTED FOR THE WORK DRAINAGE FROM NAYAK SAHI TANK TO BINA DANDI CULVERT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30595746263
TAHASILDAR,DASRATHPUR
3,714
PFMS
Account Type:Bank Account No.:30595746263
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:32:39 AM.