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
43979173
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,728
Particulars
PAID TO TAHASILDAR,DASRATHPUR AND LABOUR CESS TO DLC,JAJPUR TOWARDS DEPOSIT OF ROYALTY AND CESS DEDUCTED FROM WORK BILL FOR THE WORK RESTORATION OF SASTRIJI NODAL SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1051010235921
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
5,106
PFMS
Account Type:Bank Account No.:1051010235921
TAHASILDAR,DASRATHPUR
2,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:24 PM.