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 :
Kabatabandha
Type Of Transaction
Expenditures
Activity Code
62100383
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,760
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT KABATABANDHA VIDE CONSUMER A#47C NO.4113 AND STREET LIGHT KABATABANDHA GP VIDE CONSUMER A#47C NO.615204310023 OF RS.4647
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
4,113
PFMS
Account Type:Bank Account No.:32919467330
EE KED Administrator, NESCO Utility Kuakhia
4,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:45:30 AM.