Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Chikarada
Type Of Transaction
Expenditures
Activity Code
65422720
Scheme Name
XV Finance Commission
Voucher Date
17/11/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,454
Particulars
PAID TO PEO CHIKARADA FOR PROVISION FOR PWSS #38 STREET LIGT ELECTRIC DUES i.e CONSUMER NO -343001070153- Rs 8546.34#47343001070154 - Rs 541.66 343103430806- Rs 366
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13521328014
M#47S CHIKARADA GP 14TH CFC
9,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:44:27 PM.