Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
23/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,336
Particulars
PAID TO TPNODL TOWARDS ENERGY CHRAGES OF STREET LIGHT DEODA GP CONSUMER A#47C NO.615201310032 OF RS.4670#47- #38 EE RWSS POINT DEODA COMSUMER A#47C NO.615201310005 OF RS.10666#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
4,670
PFMS
Account Type:Bank Account No.:43080100002151
EE KED Administrator, NESCO Utility Kuakhia
10,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:46:57 PM.