Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
29/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,004
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF PWS POINT AT ARAKHAPADA BEARING CONSUMER ACCOUNT NO.615201310038- RS.14043 AND PWS POINT AT KAIMA BEARING CONSUMER ACCOUNT NO.615201310004-RS.12961
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
12,961
PFMS
Account Type:Bank Account No.:07410110108192
EE KED Administrator, NESCO Utility Kuakhia
14,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:13 PM.