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 :
Saintala
Village Panchayat & Equivalent :
Tikrapada
Type Of Transaction
Expenditures
Activity Code
61837113
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,466
Particulars
BEING THE AMOUNT PAID TO ADMIN WESCO UTILITY, TED, TITILAGARH RS 17466 TOWARDS ELECTRICITY CHARGES FOR CONSUMER AC NO. 912001080604 OF RS 12466 OF KADALIMUNDA RPWS AND CONSUMER NO.912001100197 OF RS 5000 FOR TIKRAPADA PWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614630772
TPWODL, TED, TITILAGARH
17,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:48:22 PM.