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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
48523631
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
1,251
Particulars
DEPOSIT OF ROYALTY AND LABOUR CESS DEDUCTED FROM THE WORK REPAIR #38 MAINTENANCE OF GOPALPUR UGME SCHOOL FRONT FIELD CHANDINI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30595755461
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
431
PFMS
Account Type:Bank
Account No.:
30595755461
TAHASILDAR,DASRATHPUR
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:34:09 PM.
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