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 :
Dura
Type Of Transaction
Expenditures
Activity Code
65461524
Scheme Name
XV Finance Commission
Voucher Date
18/11/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,057
Particulars
PAID TO PEO DURA FOR PROVISION FOR PWSS #38 STREET LIGHT ELECTRIC DUES OF ALL VILLAGES CONSUMER NO 341001070373-Rs - 724#47 341001070374 - Rs-796 341001070375 - 1899 #47341001070378 - Rs 1027 #47 341001070389 - Rs 4764 #47341001070390 - 5315#47 341001070391-2220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0893010103585
DURA GP 14TH CFC
16,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:12:13 AM.