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 :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
61814093
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
198,519
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT BHABANIPUR VIDE CONSUMER A.C NO.615001310003 OF RS.66519 AND STREET LIGHT BHABANIPUR VIDE CONSUMER A#47C NO.615201310026 OF RS.132000.
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
132,000
PFMS
Account Type:Bank Account No.:07410110108581
EE KED Administrator, NESCO Utility Kuakhia
66,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:05:38 AM.