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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,517
Particulars
PAID TO WESCO ADMINISTRATOR WESCO UTILITY RED RAJGANGPUR TOWARDS ELECTRICITY BILL FOR PWS NUAGAON CONS NO-813001100139 RS 1641 AND PWS GAIRBAHAL CON NO-813001100041 RS 38876
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11847077694
ADMINISTRATOR WESCO UTILITY RED,RAJGANGPUR
40,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:43 AM.