Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Village Panchayat & Equivalent :
Suniti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
Paid to PEO towards Transfarmation of Kantilo AWC Bill Vll Payment Rs. 1,41,430.00 and Balance Amount transfer to G P Fund Rs. 8570.00 Royalty Rs.1070.00 Labour Cess Rs. 1500.00 Wc Rs. 1500.00 and SD Rs. 4500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35268995897
JITENDRA KUMAR SAHU
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:11:53 AM.