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 :
Marjitapur
Type Of Transaction
Expenditures
Activity Code
62350822
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,343
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT MARJITTAPUR GP VIDE CONSUMER A#47C NO.615204310024 OF RS.3459 AND RWSS POINT MARJITTAPUR VIDE CONSUMER A#47C NO.615204310002 OF RS.7884
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32929892476
TP NORTHEN ODISHA DISTRIBUTION LTD
7,884
PFMS
Account Type:Bank Account No.:32929892476
TP NORTHEN ODISHA DISTRIBUTION LTD
3,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:32:50 AM.