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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
48477933
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,828
Particulars
DEPOSIT OF ROYALTY AND LABOUR CESS DEDUCTED FROM THE WORK REPAIR #38 MAINTENANCE OF MADRASA HANIFA RAJVIA BOUNDARY WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010501811
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,588
PFMS
Account Type:Bank
Account No.:
1012010501811
TAHASILDAR,DASRATHPUR
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:20:44 PM.
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