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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
48448299
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,021
Particulars
PAID TO TAHASILDAR,DASRATHPUR #38 LABOUR WELFARE BOARD TOWARDS DEPOSIT OF ROYALTY #38 CESS DEDUCTED FOR THE WORK DEVELOPMENT OF NEW KALYAN MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010500555
TAHASILDAR,DASRATHPUR
6,021
PFMS
Account Type:Bank
Account No.:
1012010500555
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:10:30 PM.
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