Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
48163900
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
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.) (in Rs.)
27,840
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT DEODA BEARING CONSUMER A#47C NO.615201310032 OF RS.11536#47- #38 EE RWSS POINT DEODA CONSUMER A#47C NO.615201310005 OF RS.16304#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:43080100002151
EE KED Administrator, NESCO Utility Kuakhia
16,304
PFMS
Account Type:Bank Account No.:43080100002151
EE KED Administrator, NESCO Utility Kuakhia
11,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:50:54 PM.