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
64115467
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.) (in Rs.)
55,321
Particulars
Paid to PEO towards payment of Work Bill Completion of Incomplete Solid West Processing Center Net payment Rs. 54215.00 and Deduction amount Rs. 1106.00 transfer to GP Fund Account Like Cess Rs. 553.00 and Wc Rs. 553.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
1,106
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
54,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:51:01 AM.