Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
44287467
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,732
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT DEODA VIDE CONSUMER A#47C NO.615201310005 OF RS.51185 AND STREET LIGHT DEODA GP VIDE CONSUMER A.C NO.615201310032 OF RS.18547
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
51,185
PFMS
Account Type:Bank Account No.:43080100002151
EE KED Administrator, NESCO Utility Kuakhia
18,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:59:11 AM.