Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
44058553
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,926
Particulars
PAID TO TPNODL TOWARDS RWSS POINT , BHUBAN BEARING CONSUMER A#47C NO.615201310007 AN AMOUNT OF RS.42770#47- #38 CONSUMER A#47C NO.615001310003 AN AMOUNT OF RS.42156#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110108581
EE KED Administrator, NESCO Utility Kuakhia
42,156
PFMS
Account Type:Bank Account No.:07410110108581
EE KED Administrator, NESCO Utility Kuakhia
42,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:06:46 AM.