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
64121521
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,500
Particulars
Paid to PEO towards Dev of Soild west procesing center proj vll Net payment Rs.104398 and Blanca amount Rs.8102.00 transfer to Gp Fund Account Like SD Rs.3375.00, Cess Rs.1125.00, Royalty Rs. 2477.00 and WC Rs.1125.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
104,398
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
8,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:16:59 AM.