Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
48046181
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,336
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT ARAKHAPADA BEARING CONSUMER A#47C NO.615201310038 OF RS.8765#47- AND CONSUMER A#47C NO.615201310004 OF RS.29571#47-.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110108192
EE KED Administrator, NESCO Utility Kuakhia
8,765
PFMS
Account Type:Bank Account No.:07410110108192
EE KED Administrator, NESCO Utility Kuakhia
29,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:55:29 AM.