Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Kuikeda
Type Of Transaction
Expenditures
Activity Code
48144490
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO TPWODL, TITILAGARH FOR ELECTRICITY PAYMENT OF RS 15000 FOR KUIKEDA RPWS HAVING 912001080054 AND RS 5000 FOR KAMARLAGA RPWS HAVING CONSUMER NO. 912001080455
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11721284130
ADMIN WESCO UTILITY, TED
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:36:41 PM.