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 :
Rekhhideipur
Type Of Transaction
Expenditures
Activity Code
62000093
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,526
Particulars
PAID TO TONODL TOWARDS ENERGY CHARGES OF RWSS POINTREKHIDEIPUR VIDE CONSUMER A#47C NO.615204310019 OF RS.8870 AND STREET LIGHT REKHIDEIPUR GP VIDE CONSUMERA A#47C NO.615204310026 OF RS.4656
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:203401000431
EE KED Administrator, NESCO Utility Kuakhia
8,870
PFMS
Account Type:Bank Account No.:203401000431
EE KED Administrator, NESCO Utility Kuakhia
4,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:04 PM.