Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
15/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,304
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF GOBINDAPUR CONSUMER A#47C NO.615004310001 OF RS.5990 AND STREET LIGHT BRUNDADEIPUR GP CONSUMER A#47C NO.615204310038 OF RS.2314.
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
5,990
PFMS
Account Type:Bank Account No.:33723381842
EE KED Administrator, NESCO Utility Kuakhia
2,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:56 PM.