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
44515537
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/08/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
3,756
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 KANIKAPADA DEHUDI SAHI CC ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595757220
TAHASILDAR DASRATHPUR
2,756
PFMS
Account Type:Bank Account No.:30595757220
OB #38 OC WW BOARD BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:55:00 AM.