Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sahanidiha
Type Of Transaction
Expenditures
Activity Code
47054501
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
153,460
Particulars
PAID TO TPNODL TOWARDS ENERGY CHRAGES OF RWSS POINT SAHANIDIHA CONSUMER A#47C NO.615204310005 OF RS.14181 AND STREET LIGHT SAHANIDIHA GP CONSUMER A#47C NO.615204310021 OF RS.139279
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50150857890
EE KED Administrator, NESCO Utility Kuakhia
139,279
PFMS
Account Type:Bank Account No.:50150857890
EE KED Administrator, NESCO Utility Kuakhia
14,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:27 PM.