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 :
Madhusudanpur
Type Of Transaction
Expenditures
Activity Code
44377091
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,402
Particulars
PAID TO TPNOL TOWARDS ENERGY CHARGES OF RWSS POINT MADHUSUDANPUR CONSUMER A#47C NO.615204310003 OF RS.24267 AND RWSS POINT SOREI CONSUMER A#47C NO.615004310002 OF RS 6135.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32929873576
EE KED Administrator, NESCO Utility Kuakhia
6,135
PFMS
Account Type:Bank Account No.:32929873576
EE KED Administrator, NESCO Utility Kuakhia
24,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:34 AM.