Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Village Panchayat & Equivalent :
Suniti
Type Of Transaction
Expenditures
Activity Code
62397988
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
224,926
Particulars
Paid to PEO towards Work payment Const of soild west processing center 2nd Running Bill Vll Net payment Rs.211611.00 and Balance amount Rs. 13315.00 transfer to GP Fund account Like SD Rs. 6500.00, Royalty Rs.2215.00,CessRs.2300.00 and Wc Rs.2300.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
13,315
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
211,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:58:07 AM.