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 :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
61554965
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,978
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT BHADANDA BEARING CONSUMER A#47C NO.615203310002 OF RS.34458 AND RWSS POINT HARIDASPUR CONSUMER A#47C NO.615203310018 OF RS.12520.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50153313722
EE KED Administrator, NESCO Utility Kuakhia
12,520
PFMS
Account Type:Bank Account No.:50153313722
EE KED Administrator, NESCO Utility Kuakhia
34,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:58 PM.