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 :
Duttapur
Type Of Transaction
Expenditures
Activity Code
55471110
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,824
Particulars
PAID TO TAHASILDAR,DASRATHPUR #38 LABOUR WELFARE BOARD TOWARDS DEPOSIT OF ROYALTY #38 CESS DEDUCTED FOR THE WORK REPAIRING OF SAMAL SAHI VILLAGE ROAD #38 DRAIN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1012010500555
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
850
PFMS
Account Type:Bank Account No.:1012010500555
TAHASILDAR,DASRATHPUR
1,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:18:14 PM.