Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kanikapada
Type Of Transaction
Expenditures
Activity Code
56008095
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,154
Particulars
DEPOSIT OF ROYALTY TO TAHASILDAR,DASRATHPUR AND LABOUR CESS TO CESS OFFICER TOWARDS DEDUCTED AMOUNT FROM THE WORK BILL FOR THE WORK CONSTN OF SUNDASARASAHI ROAD,NAGAPATNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50160982412
OB #38 OC WW BOARD BBSR
512
PFMS
Account Type:Bank Account No.:50160982412
TAHASILDAR DASRATHPUR
2,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:50:23 PM.