Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mahisara
Type Of Transaction
Expenditures
Activity Code
44262346
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,008
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT AT MAHISARA BEARING CONSUMER ACCOUNT NO.615203310012-RS.5011 AND PWS POINT DANKARI BEARING CONSUMER ACCOUNT NO.615203310010-RS.15997
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3293014529
EE KED Administrator NESCO Utility Kuakhia
15,997
PFMS
Account Type:Bank Account No.:3293014529
EE KED Administrator NESCO Utility Kuakhia
5,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:15:07 AM.