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
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,353
Particulars
PAID TO TPNODL TOWARDS RWSS POINT BHADANGA BEARING CONSUMER A#47C NO.615203310002 OF RS.9014 AND RWSS POINT HARIDASPUR CONSUMER A#47C NO.615203310018 OF RS.10339
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
10,339
PFMS
Account Type:Bank Account No.:50153313722
EE KED Administrator, NESCO Utility Kuakhia
9,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:34:31 PM.