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
44227010
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
6,545
Particulars
PAID TO TAHASILDAR,DASRATHPUR AND DLC,BBSR TOWARDS DEPOSIT OF RAOYALTY #38 CESS DEDUCTED FOR THE WORK REPAIR #38 MAINT OF ROAD FROM DAS SAHI CLUB TO EKADASI SETHY HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30595746263
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,790
PFMS
Account Type:Bank Account No.:30595746263
TAHASILDAR,DASRATHPUR
4,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:31:36 AM.