eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Palatpur
Type Of Transaction
Expenditures
Activity Code
48523330
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
9,346
Particulars
DEPOSIT OF ROYALTY TO TAHASILDAR,DASRATHPUR AND CESS TO DLOJAJPUR DEDUCTED FROM WORKS BILL FOR THE WORK CONSTN OF NILAKANTHAPUR VILLAGE CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30595764033
TAHASILDAR,DASRATHPUR
6,846
PFMS
Account Type:Bank
Account No.:
30595764033
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:37:44 PM.
×