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
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
4,701
Particulars
DEPOSIT OF ROYALTY TO TAHASILDAR,DASRATHPUR AND LABOUR CESS TO CESS OFFICER TOWARDS DEDUCTED AMOUNT FROM THE WORK BILL FOR THE RENOVATION OF MADHUPUR ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30595757220
OB #38 OC WW BOARD BBSR
1,500
PFMS
Account Type:Bank Account No.:30595757220
TAHASILDAR DASRATHPUR
3,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:14:43 AM.