Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
31/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
27,976
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT BEARING CONSUMER ACCOUNT NO.615201310032- RS.9147, PWS POINT DEODA BEARING CONSUMER ACCOUNT NO.615201310005-RS.18829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:43080100002151
EE KED Administrator, NESCO Utility Kuakhia
9,147
PFMS
Account Type:Bank Account No.:43080100002151
EE KED Administrator, NESCO Utility Kuakhia
18,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:27:34 AM.