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
56008040
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,612
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 ROAD FROM MAIN ROAD TO BIJAYANANDA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50160982412
OB #38 OC WW BOARD BBSR
1,000
PFMS
Account Type:Bank Account No.:50160982412
TAHASILDAR DASRATHPUR
2,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:32:07 AM.