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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
44524449
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,725
Particulars
DEPOSIT OF ROYALTY AND LABOUR CESS DEDUCTED FROM THE WORK REPAIR #38 MAINTENANCE OF CC ROAD WITH DRAIN FROM R#38B ROAD TO MADAN HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010501811
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
500
PFMS
Account Type:Bank
Account No.:
1012010501811
TAHASILDAR,DASRATHPUR
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:00:39 AM.
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