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 :
Mahisara
Type Of Transaction
Expenditures
Activity Code
62099367
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,500
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF PWS POINT AT DANKARI BEARING CONSUMER ACCOUNT NO.615203310010-RS.111000, PWS POINT AT MAHISARA BEARING CONSUMER ACCOUNT NO.615203310012-RS.12500
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
111,000
PFMS
Account Type:Bank Account No.:3293014529
EE KED Administrator NESCO Utility Kuakhia
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:29 AM.