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 :
Patunia
Type Of Transaction
Expenditures
Activity Code
61813062
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,292
Particulars
PAID TO TPCODL TOWARDS ENERGY CHARGES OF RWSS POINT PATUNIA VIDE CONSUMER A#47C NO.80000551111 OF RS.33330 AND GP OFFICE PATUNIA VIDE CONSUMER A#47C NO.80016130249 OF RS.2962.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3248896615
EE KED Administrator, NESCO Utility Kuakhia
33,330
PFMS
Account Type:Bank Account No.:3248896615
EE KED Administrator, NESCO Utility Kuakhia
2,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:17:02 PM.