Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Neulapur
Type Of Transaction
Expenditures
Activity Code
62359053
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,737
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF NEULPUR GP CONSUMER A#47C NO.615203310005 OF RS.20671 AND NEULPUR RWSS POINT CONSUMER A#47C NO.615203310011 OF RS.21066
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3249651039
EE KED Administrator, NESCO Utility Kuakhia
21,066
PFMS
Account Type:Bank Account No.:3249651039
EE KED Administrator, NESCO Utility Kuakhia
20,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:29:17 AM.