Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chakradharpur
Type Of Transaction
Expenditures
Activity Code
61912847
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,891
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT CHAKRADHARPUR CONSUMER A#47C NO,.615204310032 OF RS.5763,RWSS POINT MUKUNDAPUR CONSUMER A#47C NO.615204310014 OF RS.17360, RWSS POINT MUKUNDAPUR CONSUMER A#47C NO.615204310015 OF RS.8465 AND STREET LIGHT CHAKRADHARPUR GP CONSUMER A#47C NO.615204310033 OF RS.2303
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50153409595
EE KED Administrator, NESCO Utility Kuakhia
33,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:42:35 PM.