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 :
Endalba
Type Of Transaction
Expenditures
Activity Code
48166991
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
137,687
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF PWS POINT AT BICHHAKHANDI-2 BEARING CONSUMER ACCOUNT NO.615204310042-RS.119858 AND PWS POINT BICHHAKHANDI 2 BEARING CONSUMER ACCOUNT NO.615204310041-RS.17829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32903840889
EE KED Administrator, NESCO Utility Kuakhia
119,858
PFMS
Account Type:Bank Account No.:32903840889
EE KED Administrator, NESCO Utility Kuakhia
17,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:15:49 PM.