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 :
Kutra
Village Panchayat & Equivalent :
Amgova
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.) (in Rs.)
54,246
Particulars
PAID TO TPWODL RED RAJGANGPUR TOWARDS ELECTRICITY BILL OF AMGOVA GP OFFICE-813001100202 RS 1467,VWSC ELGA CN-31001100045 RS 26434,EE RWSS RAIBAHAL CN-8130010114 RS 20493 AND RAIBAHAL JUNGLEPADA EE RWSS SNG RS 5852 CN-813001100184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32403582278
ADMINISTRATOR WESCO UTILITY RED,RAJGANGPUR
54,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:40 PM.