Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Village Panchayat & Equivalent :
Gambhari
Type Of Transaction
Expenditures
Activity Code
61939584
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.) (in Rs.)
5,000
Particulars
Being paid to Administrator TPWODL TED Titilagarh towards payment of Electric bill of Vill- Gambhari PWS ID- 912001080018 Rs- 2500 and Vill- Baijal Sagar id- 912001080175 Rs- 2500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:84021039915
Admin TPWODL TED TTG
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:00:39 PM.