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
64493263
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
250,000
Particulars
Paid to PEO towards Payment of work Bill Dev of Solid west processing center Net Bill Rs. 245000.00 and Deduction amount Rs . 5000.00 transfer to GP Fund Account Like Cess Rs.2500.00 and Wc Rs.2500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32713337835
JITENDRA KUMAR SAHU
245,000
PFMS
Account Type:Bank Account No.:32713337835
JITENDRA KUMAR SAHU
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:16:43 AM.