Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO EE KED NESCO UTILITY KUAKHIA TOWARDS ENERGY CHARGES OF PWS POINT AT KAMAGARH BEARING CONSUMER ACCOUNT NO.615204310036-RS.50000, CONSUMER ACCOUNT NO.RS.50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35312738955
EE KED administrator Nesco Utility
50,000
PFMS
Account Type:Bank Account No.:35312738955
EE KED administrator Nesco Utility
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:25 AM.