Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chourmuha
Type Of Transaction
Expenditures
Activity Code
62067569
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,477
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT CHORAMUHAN GP CONSUMER A#47C NO.615201310024 OF RS.4648 AND DHARMASALA PUMP HOUSE CONSUMER A#47C NO.615201310001 OF RS.23829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:07410110107485
EE KED Administrator, NESCO Utility Kuakhia
4,648
PFMS
Account Type:Bank Account No.:07410110107485
EE KED Administrator, NESCO Utility Kuakhia
23,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:39 PM.