Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/03/2023
Voucher No
SFC/2022-23/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
88,527
Particulars
PAID TO TAHASILDAR ,HINJILICUT TOWARDS ROYALTY AND DY COMMISSIONER TOWARDS LABOUR CESS REALISED UP TO 17.03.2023 AS PER ORDER DATED 18.03.23 O BDO HINJILICUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032318383509 Cheque No: Cheque Date : Letter/Advice No.: C032355431263 Letter/Advice Date :21/03/2023
LABOUR COMMISSIONER,ODISHA
45,359
Letter/Advice
Account Type:Bank Account No.:032318383509 Cheque No: Cheque Date : Letter/Advice No.: C032355433811 Letter/Advice Date :21/03/2023
TAHASILDARHINJILICUT
43,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:35 AM.