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 :
Brundadeipur
Type Of Transaction
Expenditures
Activity Code
62015131
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,547
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT,BRUNDADEIPUR GP CONSUMER A#47C NO..615204310038 OF RS.2330 AND MS GOBINDAPUR CONSUMER A#47C NO.615004310001 OF RS.6217.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33723381842
EE KED Administrator, NESCO Utility Kuakhia
6,217
PFMS
Account Type:Bank Account No.:33723381842
EE KED Administrator, NESCO Utility Kuakhia
2,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:17:09 AM.