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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Panimera
Type Of Transaction
Expenditures
Activity Code
64674459
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,870.24
Particulars
PAID TO ADMINISTRATOR WESCO UTILITY BWED REVENUE ACCOUNT TOWARDS ELECTRICITY DUE OF KUSURDA PWS CONSUMER NO 515001100435
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33049512849
ADMINISTRATOR WESCO UTILITY BWED REVENUE ACCOUNT
4,870.24
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:29 AM.
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