Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Abhayapur
Type Of Transaction
Expenditures
Activity Code
62088977
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,451
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT ABHAYAPUR GP VIDE CONSUMER A#47C NO.615201310028 OF RS.33895 AND RWSS POINT ABHAYAPUR VIDE CONSUMER A#47C NO.615201310019 OF RS.17556#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32909130431
EE KED Administrator, NESCO Utility Kuakhia
17,556
PFMS
Account Type:Bank Account No.:32909130431
EE KED Administrator, NESCO Utility Kuakhia
33,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:25:22 PM.