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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
48520571
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,846
Particulars
DEPOSIT OF ROYALTY TO TAHASILDAR,DASRATHPUR AND CESS TO DLOJAJPUR DEDUCTED FROM WORKS BILL FOR THE WORK CONSTN OF MINI PARK INFRONT OF GP OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1051010235921
TAHASILDAR,DASRATHPUR
11,429
PFMS
Account Type:Bank
Account No.:
1051010235921
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
5,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:12 PM.
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