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 :
Kabatabandha
Type Of Transaction
Expenditures
Activity Code
62100383
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,554
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES STREET LIGHT KABATABANDHA GP CONSUMER A#47C NO.615204310023 OF RS.83877 AND RWSS POINT CONSUMER A#47C NO.615204310001 OF RS.8677.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32919467330
EE KED Administrator, NESCO Utility Kuakhia
8,677
PFMS
Account Type:Bank Account No.:32919467330
EE KED Administrator, NESCO Utility Kuakhia
83,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:12 AM.