Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
31/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,259
Particulars
PAID TO EE KED NESCO UTILITY KUAKHIA TOWARDS ENERGY CHARGES OF PWS POINTS AT BADAKAIMA BEARING CONSUMER ACCOUNT NO.615201310038-RS.9765, CONSUMER ACCOUNT NO.615201310004-RS.5494
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
5,494
PFMS
Account Type:Bank Account No.:07410110108192
EE KED Administrator, NESCO Utility Kuakhia
9,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:07:58 PM.