Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bondomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
60,500
Particulars
BEING PAID TO MS TPWODL,RED,UDITNAGAR,ROURKELA TOWARDS ELECTRIC BILL OF FOR THE MONTH OF FEB 2021 OF GP OFFICE BNRGSK RS-48781 AND RO WATER PLANT TUNGRI TOLI DUMERTA RS-16219 TOTALING OF RS-60500 FOR THE YEAR 2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30587405993
TPWODL RED ROURKELA
60,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:11:07 AM.