Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
27/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,191
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT MAHISARA CONSUMER A#47C NO.615203310012 OF RS.11191 AND RWSS POINT DANKARI CONSUMR A#47C NO.615203310010 OF RS.100000.
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
11,191
PFMS
Account Type:Bank Account No.:3293014529
EE KED Administrator NESCO Utility Kuakhia
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:36:14 AM.